Financial insights of NWE

MyFinsight

For the quarter ending 2026-03-31, NWE made $497,570K in revenue. $63,456K in net income. Net profit margin of 12.75%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenues	497,570	478,946*	386,952	-
Utilities operating expense, fuel used	-	170,232*	-	-
Fuel, purchased supply and direct transmission expense (exclusive of depreciation and depletion shown separately below)	145,565	-	86,933	-
Operating and maintenance	-	71,231*	-	-
Operating, general, and administrative	74,540	-	64,139	-
Administrative and general	46,119	18,129*	46,702	-
Property and other taxes	50,404	44,109*	46,064	-
Depreciation and depletion	66,831	61,027*	62,833	-
Total operating expenses	383,459	364,728*	306,671	-
Operating income	114,111	114,218*	80,281	60,786
Interest expense, net	39,916	38,429*	38,361	36,254
Other income, net	3,057	4,327*	5,103	78
Income before income taxes	77,252	80,116*	47,023	24,610
Income tax expense	13,796	-11,785*	8,790	3,382
Net income	63,456	91,901	38,233	21,228

Basic EPS	1.03	1.498	0.62	0.35
Diluted EPS	1.03	1.492	0.62	0.35
Basic Average Shares	61,461,000	61,367,223	61,395,000	61,380,777
Diluted Average Shares	61,632,002	61,586,983	61,553,325	61,483,946

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.