NORTHWESTERN CORP Income Statement | Understand Stock

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$54.54 +$0.33 (0.61%)

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Income Statement

Concept	2022	2021	2020	2019	2018
Revenue	$1.478B 7.69% YoY	$1.372B 14.49% YoY	$1.199B -4.71% YoY	$1.258B 5.53% YoY	$1.192B -8.7% YoY
Cost Of Revenue	$492.0M 15.62% YoY	$425.5M 38.98% YoY	$306.2M -3.72% YoY	$318.0M 16.54% YoY	$272.9M -33.5% YoY
Gross Profit	$985.8M 4.13% YoY	$946.8M 6.08% YoY	$892.5M -5.04% YoY	$939.9M 2.26% YoY	$919.1M 2.66% YoY
Selling, General & Admin	$113.8M 11.68% YoY	$101.9M -65.71% YoY	$297.1M -6.63% YoY	$318.2M 3.61% YoY	$307.1M 4.17% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$195.0M 4.03% YoY	$187.5M 4.35% YoY	$179.6M 3.89% YoY	$172.9M -0.89% YoY	$174.5M 5.02% YoY
Operating Expenses	$722.7M 7.7% YoY	$671.1M 2.25% YoY	$656.3M -1.03% YoY	$663.1M 1.58% YoY	$652.8M 4.68% YoY
Operating Profit	$263.1M -4.57% YoY	$275.7M 16.71% YoY	$236.2M -14.68% YoY	$276.9M 3.97% YoY	$266.3M -2.02% YoY
Interest Expense	-$100.1M 6.87% YoY	-$93.67M -3.23% YoY	-$96.80M 1.79% YoY	-$95.10M 3.37% YoY	-$92.00M -0.33% YoY
Other Income/Expense, Net	$19.43M 135.51% YoY	$8.252M 70.04% YoY	$4.853M 1075.06% YoY	$413.0K -89.59% YoY	$3.966M -216.13% YoY
Pretax Income	$182.4M -4.13% YoY	$190.3M 31.9% YoY	$144.2M -20.83% YoY	$182.2M 2.21% YoY	$178.3M 1.24% YoY
Income Tax	-$605.0K -117.7% YoY	$3.419M -131.17% YoY	-$10.97M -44.94% YoY	-$19.93M 6.49% YoY	-$18.71M -239.96% YoY
Net Earnings	$183.0M -2.05% YoY	$186.8M 20.37% YoY	$155.2M -23.21% YoY	$202.1M 2.62% YoY	$197.0M 21.05% YoY
Basic Earnings Per Share	$3.28 -9.14% YoY	$3.61 17.59% YoY	$3.07 -23.44% YoY	$4.01 1.78% YoY	$3.94 17.61% YoY
Diluted Earnings Per Share	$3.25 -9.72% YoY	$3.60 17.65% YoY	$3.06 -23.12% YoY	$3.98 1.53% YoY	$3.92 17.37% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	55.77M shares 7.85% YoY	51.71M shares 2.27% YoY	50.56M shares 0.26% YoY	50.43M shares 0.89% YoY	49.98M shares 2.94% YoY
Diluted Shares Outstanding	56.29M shares 8.52% YoY	51.87M shares 2.3% YoY	50.70M shares -0.09% YoY	50.75M shares 1.02% YoY	50.24M shares 3.25% YoY

Concept	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue	$321.1M -4.17% YoY	$290.5M -10.06% YoY	$454.5M 15.23% YoY	$425.3M 22.44% YoY	$335.1M 2.8% YoY	$323.0M 8.31% YoY	$394.5M -1.58% YoY	$347.3M 10.81% YoY	$326.0M 16.16% YoY	$298.2M 10.71% YoY	$400.8M 19.55% YoY	$313.4M -4.48% YoY	$280.6M 2.1% YoY	$269.4M -0.5% YoY	$335.3M -12.74% YoY	$328.1M 6.26% YoY	$274.8M -1.8% YoY	$270.7M 3.4% YoY	$384.2M 12.51% YoY
Cost Of Revenue	N/A	$67.58M -28.87% YoY	$165.5M 22.52% YoY	$153.0M 33.74% YoY	$108.9M 10.4% YoY	$95.00M 39.78% YoY	$135.1M -6.53% YoY	$114.4M 33.35% YoY	$98.66M 45.01% YoY	$67.97M 11.34% YoY	$144.5M 58.33% YoY	$85.80M 4.25% YoY	$68.04M 5.93% YoY	$61.04M 9.51% YoY	$91.27M -21.14% YoY	$82.30M 13.67% YoY	$64.23M -11.1% YoY	$55.74M 73.17% YoY	$115.7M 20.46% YoY
Gross Profit	N/A	$222.9M -2.23% YoY	$289.0M 11.43% YoY	$272.3M 16.89% YoY	$226.1M -0.51% YoY	$228.0M -0.98% YoY	$259.4M 1.22% YoY	$232.9M 2.34% YoY	$227.3M 6.93% YoY	$230.3M 10.53% YoY	$256.3M 5.04% YoY	$227.6M -7.4% YoY	$212.6M 0.93% YoY	$208.3M -3.1% YoY	$244.0M -9.13% YoY	$245.8M 3.98% YoY	$210.6M 1.44% YoY	$215.0M -6.38% YoY	$268.5M 9.4% YoY
Selling, General & Admin	N/A	$29.96M 10.05% YoY	$34.75M 9.81% YoY	$26.77M -62.44% YoY	$28.15M -65.23% YoY	$27.22M -64.7% YoY	$31.64M -60.89% YoY	$71.26M -2.51% YoY	$80.95M 10.43% YoY	$77.11M 7.55% YoY	$80.90M 2.41% YoY	$73.10M -7.82% YoY	$73.30M -4.81% YoY	$71.70M -11.26% YoY	$79.00M -2.59% YoY	$79.30M -6.92% YoY	$77.00M 4.34% YoY	$80.80M 9.49% YoY	$81.10M 9.15% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$52.16M 7.35% YoY	$52.38M 8.65% YoY	$53.25M 8.88% YoY	$49.32M 5.89% YoY	$48.59M 3.13% YoY	$48.21M 3.0% YoY	$48.91M 4.11% YoY	$46.57M 2.81% YoY	$47.11M 6.37% YoY	$46.81M 4.53% YoY	$46.98M 3.78% YoY	$45.30M 5.1% YoY	$44.29M 2.6% YoY	$44.78M 9.18% YoY	$45.27M -0.7% YoY	$43.10M -1.15% YoY	$43.17M -0.95% YoY	$41.02M -5.8% YoY	$45.58M 4.18% YoY
Operating Expenses	N/A	$177.3M 0.93% YoY	$193.0M 7.11% YoY	$189.0M 23.6% YoY	$177.9M 3.63% YoY	$175.7M 2.6% YoY	$180.2M 2.79% YoY	$152.9M -5.06% YoY	$171.6M 5.3% YoY	$171.2M 4.71% YoY	$175.3M 3.91% YoY	$161.1M -0.06% YoY	$163.0M -28.66% YoY	$163.5M -26.32% YoY	$168.7M -41.26% YoY	$161.2M -6.12% YoY	$228.5M -1.55% YoY	$221.9M 15.21% YoY	$287.2M 11.76% YoY
Operating Profit	$55.63M 15.19% YoY	$45.62M -12.84% YoY	$96.04M 21.24% YoY	$83.23M 4.05% YoY	$48.29M -13.24% YoY	$52.34M -11.35% YoY	$79.22M -2.18% YoY	$79.99M 20.29% YoY	$55.66M 12.1% YoY	$59.04M 31.68% YoY	$80.99M 7.67% YoY	$66.50M -21.45% YoY	$49.66M 7.12% YoY	$44.84M -8.16% YoY	$75.21M -22.48% YoY	$84.65M 30.75% YoY	$46.36M -3.04% YoY	$48.82M -29.46% YoY	$97.02M 14.8% YoY
Interest Expense	N/A	-$28.41M 18.22% YoY	-$28.01M 18.1% YoY	-$27.03M 15.47% YoY	-$25.33M 8.8% YoY	-$24.03M 2.39% YoY	-$23.72M 0.92% YoY	-$23.41M -4.46% YoY	-$23.28M -1.76% YoY	-$23.47M -3.4% YoY	-$23.50M -3.29% YoY	-$24.50M 2.08% YoY	-$23.70M 0.0% YoY	-$24.30M 3.4% YoY	-$24.30M 2.1% YoY	-$24.00M 0.84% YoY	-$23.70M 7.73% YoY	-$23.50M 1.29% YoY	-$23.80M 3.48% YoY
Other Income/Expense, Net	$4.127M -0.72% YoY	$4.062M 39.44% YoY	$4.737M 0.34% YoY	$7.643M -234.56% YoY	$4.157M -21.95% YoY	$2.913M -3.92% YoY	$4.721M -15.3% YoY	-$5.680M -197.93% YoY	$5.326M 578.47% YoY	$3.032M 1253.57% YoY	$5.574M -381.23% YoY	$5.800M -1260.0% YoY	$785.0K -291.93% YoY	$224.0K 80.65% YoY	-$1.982M -272.5% YoY	-$500.0K -122.73% YoY	-$409.0K -119.94% YoY	$124.0K -85.84% YoY	$1.149M -201.77% YoY
Pretax Income	$31.03M 14.43% YoY	$21.27M -31.87% YoY	$72.77M 20.84% YoY	$63.84M 25.42% YoY	$27.12M -28.08% YoY	$31.22M -19.12% YoY	$60.22M -4.49% YoY	$50.90M 6.49% YoY	$37.71M 40.89% YoY	$38.60M 85.8% YoY	$63.05M 28.94% YoY	$47.80M -20.6% YoY	$26.76M 20.42% YoY	$20.78M -18.32% YoY	$48.90M -34.26% YoY	$60.20M 39.68% YoY	$22.23M -20.12% YoY	$25.44M -45.75% YoY	$74.38M 23.12% YoY
Income Tax	$1.697M -781.53% YoY	$2.147M 49.62% YoY	$10.24M 821.78% YoY	-$2.902M 567.13% YoY	-$249.0K -109.92% YoY	$1.435M 5.13% YoY	$1.111M -5150.0% YoY	-$435.0K -92.37% YoY	$2.511M -192.9% YoY	$1.365M -290.11% YoY	-$22.00K -98.78% YoY	-$5.700M -1525.0% YoY	-$2.703M -587.03% YoY	-$718.0K -96.77% YoY	-$1.806M -214.81% YoY	$400.0K -96.9% YoY	$555.0K -255.03% YoY	-$22.23M -816.51% YoY	$1.573M -17.82% YoY
Net Earnings	$29.34M 7.19% YoY	$19.12M -35.8% YoY	$62.53M 5.79% YoY	$66.74M 30.01% YoY	$27.37M -22.24% YoY	$29.79M -20.01% YoY	$59.11M -6.28% YoY	$51.34M -4.14% YoY	$35.20M 19.45% YoY	$37.24M 73.24% YoY	$63.07M 24.39% YoY	$53.55M -10.72% YoY	$29.47M 35.98% YoY	$21.49M -54.9% YoY	$50.70M -30.36% YoY	$59.98M -9.79% YoY	$21.67M -23.11% YoY	$47.66M 8.85% YoY	$72.81M 24.46% YoY
Basic Earnings Per Share	$0.48 0.0% YoY	$0.32 -41.82% YoY	$1.05 -3.67% YoY	$1.16 20.83% YoY	$0.48 -29.41% YoY	$0.55 -23.61% YoY	$1.09 -12.8% YoY	$0.96 -9.43% YoY	$0.68 17.24% YoY	$0.72 67.44% YoY	$1.25 25.0% YoY	$1.06 -10.92% YoY	$0.58 34.88% YoY	$0.43 -54.26% YoY	$1.00 -31.03% YoY	$1.19 -9.85% YoY	$0.43 -23.21% YoY	$0.94 6.82% YoY	$1.45 22.88% YoY
Diluted Earnings Per Share	$0.48 2.13% YoY	$0.32 -40.83% YoY	$1.05 -2.78% YoY	$1.16 20.83% YoY	$0.47 -30.88% YoY	$0.54 -25.0% YoY	$1.08 -12.9% YoY	$0.96 -9.43% YoY	$0.68 17.24% YoY	$0.72 67.44% YoY	$1.24 24.0% YoY	$1.06 -10.17% YoY	$0.58 38.1% YoY	$0.43 -54.26% YoY	$1.00 -30.56% YoY	$1.18 -9.92% YoY	$0.42 -25.0% YoY	$0.94 8.05% YoY	$1.44 22.03% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	60.04M shares 6.93% YoY	59.79M shares 10.18% YoY	59.77M shares 10.48% YoY	57.78M shares 8.42% YoY	56.15M shares 8.21% YoY	54.27M shares 6.44% YoY	54.10M shares 6.84% YoY	53.29M shares 5.36% YoY	51.89M shares 2.6% YoY	50.99M shares 0.83% YoY	50.63M shares 0.25% YoY	50.58M shares 0.27% YoY	50.58M shares 0.26% YoY	50.57M shares 0.26% YoY	50.51M shares 0.25% YoY	50.45M shares 0.25% YoY	50.44M shares 0.25% YoY	50.44M shares 1.15% YoY	50.38M shares 1.95% YoY
Diluted Shares Outstanding	60.48M shares 6.78% YoY	59.85M shares 8.54% YoY	59.79M shares 9.07% YoY	N/A	56.64M shares 8.86% YoY	55.14M shares 7.86% YoY	54.82M shares 8.05% YoY	N/A	52.03M shares 2.67% YoY	51.12M shares 0.95% YoY	50.74M shares 0.06% YoY	N/A	50.67M shares -0.21% YoY	50.64M shares -0.27% YoY	50.71M shares -0.05% YoY	N/A	50.78M shares 0.63% YoY	50.78M shares 1.46% YoY	50.73M shares 2.52% YoY

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