Below are the financial statements of NorthWestern, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenues | — | — | — |
| electric | 1,200.7a | 1,068.83a | 1,106.57a |
| gas | 313.2a | 353.31a | 371.27a |
| Total revenues | 1,513.9a | 1,422.14a | 1,477.84a |
| Operating expenses | — | — | — |
| Fuel, purchased supply and direct transmission expense | -433.82a | -420.26a | -492.01a |
| Operating and maintenance | -227.84a | -220.52a | -221.43a |
| Administrative and general | -137.44a | -117.36a | -113.78a |
| Property and other taxes | -163.85a | -153.07a | -192.52a |
| Depreciation and depletion | -227.64a | -210.47a | -195.02a |
| Total operating expenses | -1,190.58a | -1,121.69a | -1,214.76a |
| Operating income | 323.32a | 300.46a | 263.08a |
| Interest expense, net | -131.67a | -114.62a | -100.11a |
| Other income, net | 23.02a | 15.83a | 19.43a |
| Income before income taxes | 214.67a | 201.67a | 182.4a |
| Income tax benefit (expense) | 9.44a | -7.54a | 0.61a |
| Net income | 224.11a | 194.13a | 183.01a |
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