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MDU Resources Group MDU Total Operating Expenses

Total Operating Expenses at other companies

BKH
Black HillsBKH
$355.8M-0.2%

Other financials

Income statement

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Revenue$606.0M-10.2%
Operating income$115.7M+2.5%
Net income$80.8M-1.4%
EPS (diluted)$0.39-2.5%

Balance sheet

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Cash & equivalents$53.3M-10.5%
Total debt$2.6B+18.3%
Total equity$2.9B+5.9%
Total assets$7.7B+10.4%

Cash flow

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Operating cash flow$149.2M-31.4%
CapEx$92.4M-0.7%
Free cash flow$56.8M-54.4%

Valuation

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Market cap$4.34B+21.4%
Enterprise value$6.88B+20.8%
P/E22.9×+6.3×
P/S2.4×+0.5×

Profitability

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Operating margin16.2%+1.0pp
Net margin10.5%-3.7pp
FCF margin-20.2%-23.2pp

Returns & leverage

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Return on equity6.7%-2.5pp
Debt / equity0.9×+0.1×
Current ratio0.8×-0.1×

Where this comes from

Reported directly by MDU Resources Group in its filing.

Tagged under the XBRL concept us-gaap:OperatingExpenses.

The source filing: MDU Resources Group’s 10-Q, filed May 7, 2026.

Filed
May 7, 2026, 5:12 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000067716-26-000050
MDU Resources Group, Inc. / Consolidated Statements of Income / (Unaudited)Three Months Ended / March 31, 20262025
Operation and maintenance114,905111,047
Depreciation and amortization54,17951,261
Taxes, other than income35,73038,757
Total operating expenses490,272561,970
Operating income115,705112,863
Other income2,6054,997
Interest expense32,68526,822
Income before income taxes85,62591,038

Item 1. Financial Statements

FAQ

What is MDU Resources Group's total operating expenses?
MDU Resources Group (MDU) reported total operating expenses of $490.27M in Q1 2026.
How has MDU Resources Group's total operating expenses changed year-over-year?
MDU Resources Group's total operating expenses decreased by 12.8% year-over-year, from $561.97M to $490.27M.
What does total operating expenses mean?
The sum of all operating costs including COGS, SG&A, R&D, D&A, and other operating charges. Revenue minus total operating expenses equals operating income.

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