Where does MDU Resources Group's income statement data come from?

Every line is extracted from MDU Resources Group's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

	FY'25	FY'24	FY'23	FY'22
Total revenue	$1.88B+6.7%	$1.76B—	——	——
Selling, general and administrative	$433.02M+4.5%	$414.49M—	——	——
Depreciation and amortization	$206.71M+3.3%	$200.08M+5.1%	$190.45M-12.2%	$216.91M—
Total operating expenses	$1.58B+6.2%	$1.49B—	——	——
Operating income	$290.38M+9.3%	$265.64M—	——	$200.87M—
Operating margin	15.5%+0.4pp	15.1%—	——	——
Interest expense	$107.75M-0.6%	$108.35M+3.6%	$104.62M+20.2%	$87.05M+23.1%
Other income (expense), net	$28.35M-31.5%	$41.37M+23.7%	$33.45M+1,657%	$1.9M-92.6%
Income before income taxes	$210.98M+6.2%	$198.66M—	——	$127.37M—
Income tax expense	$19.57M+11.3%	$17.59M—	——	——
Net income	$190.4M-32.3%	$281.11M-32.2%	$414.71M+12.8%	$367.49M-2.8%
Net margin	10.2%-5.8pp	16%—	——	——
Income from continuing operations	$0.94+4.4%	$0.90-44.1%	$1.61+178%	$0.58—
Diluted earnings per share	$0.93-32.1%	$1.37-32.5%	$2.03+11.5%	$1.82-2.7%
Basic earnings per share	$0.93-33.1%	$1.39-31.9%	$2.04+12.1%	$1.82-2.7%
Weighted-average shares, diluted	820.8M+0.3%	818.1M+0.3%	815.6M+0.2%	813.9M+0.7%
Weighted-average shares, basic	817.1M+0.2%	815.4M+0.1%	814.5M+0.1%	813.4M+0.8%
Utilities Operating Expense Gas And Petroleum Purchased	$671.47M+6.5%	$630.4M-15.2%	$742.97M-2.0%	$757.88M+56.9%
Continuing operations (in dollars per share)	$0.94+4.4%	$0.9-44.1%	$1.61+178%	$0.58—
Continuing operations (in dollars per share)	$0.93+4.5%	$0.89-44.7%	$1.61+178%	$0.58—
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	$191.41M+5.7%	$181.07M-45.1%	$330.12M+182%	$117.25M—
Other income, net (Note 6)	$28.35M-31.5%	$41.37M+23.7%	$33.45M+1,657%	$1.9M-92.6%
Taxes other than income taxes and other – net	$114.5M+7.8%	$106.22M—	——	——
Utilities Operating Expense, Purchased Power	$159M+12.6%	$141.15M+4.7%	$134.78M+12.9%	$119.41M+61.1%
EBIT	$290.38M+9.3%	$265.64M—	——	$200.87M—
EBITDA	$497.09M+6.7%	$465.72M—	——	$417.78M—
EBITDA	$497.09M+6.7%	$465.72M—	——	$417.78M—
EBITDA margin	26.5%0.0pp	26.5%—	——	——
EBIT	$290.38M+9.3%	$265.64M—	——	$200.87M—

Chart any of these lines over time, or line them up against competitors.

Compare these in charts →

Questions, answered.

Where does MDU Resources Group's income statement data come from?: Every line is extracted from MDU Resources Group's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.