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NorthWestern Energy Group Inc

NAS:NWEUtilitiesCBOEFTSE:MRUTNASDAQ:INDS

$74.44−0.37%At closeAt close · Tue 20 Oct · ≈ AED 273.38 · Market cap $4.58B · Next earnings Wed 4 Nov

USD billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	TTM	YoY
Revenue	1.2	1.4	1.5	1.4	1.5	1.6	1.7	+5.0%
Cost of revenue	0.3	0.4	0.7	0.6	0.2	0.3	0.7	+142.3%
Gross profit	0.9	0.9	0.8	0.8	1.3	1.3	1.0	−24.5%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Selling, general & administrative	0.3	0.1	0.1	0.1	0.1	0.2	—	—
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Operating expenses	0.7	0.7	0.5	0.5	1.0	1.0	1.2	+16.1%
Operating income	0.2	0.3	0.3	0.3	0.3	0.3	0.3	−2.2%
Interest expense	0.1	0.1	0.1	0.1	0.1	0.2	0.2	+5.1%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other income / expense	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	—	—
Pre-tax income	0.1	0.2	0.2	0.2	0.2	0.2	0.2	−5.9%
Income tax	(0.0)	0.0	(0.0)	0.0	(0.0)	0.0	0.0	−20.5%
Net income	0.2	0.2	0.2	0.2	0.2	0.2	0.2	−5.4%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—	—
EPS, basic (per share)	3.07	3.61	3.28	3.22	3.66	2.95	2.79	−5.4%
EPS, diluted (per share)	3.06	3.60	3.25	3.22	3.65	2.94	2.77	−5.8%
EBITDA	0.4	0.5	0.5	0.5	0.6	0.6	0.6	−1.2%
Depreciation & amortization	0.2	0.2	0.2	0.2	0.2	0.2	0.3	+3.6%
Weighted average shares (shares)	50,559,208	51,709,229	55,769,156	60,321,481	61,293,000	61,381,000	—	—
Weighted average diluted shares (shares)	50,704,389	51,872,226	56,292,110	60,357,793	61,374,000	61,381,000	—	—
Gross margin	74.5%	69.0%	51.7%	54.9%	85.0%	82.3%	59.2%	−23.1 pts
Operating margin	19.7%	20.1%	17.8%	21.1%	21.4%	20.2%	18.8%	−1.4 pts
Net margin	12.9%	13.6%	12.4%	13.7%	14.8%	11.2%	10.1%	−1.1 pts