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XIFR XIFR Utilities Operating Expense, Maintenance and Operations

Utilities Operating Expense, Maintenance and Operations at other companies

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NorthWestern Energy Group, Inc.NWE

Other financials

Income statement

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Revenue$275.0M-2.5%
Operating income-$17.0M+92.7%
Net income$33.0M+134%
EPS (diluted)$0.35+133%

Balance sheet

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Cash & equivalents$1.0B-36.9%
Total debt$6.3B-2.7%
Total equity$10.7B-14.5%
Total assets$19.5B-8.8%

Cash flow

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Operating cash flow-$5.0M-106%
CapEx$25.0M-71.9%
Free cash flow-$30.0M-3,100%

Valuation

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Market cap$1.1B+42.9%
Enterprise value$6.43B
P/S0.9×

Profitability

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Operating margin2.5%+1.3pp
Net margin-0.5%-0.2pp
FCF margin-21.2%-64.7pp

Returns & leverage

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Return on equity-0.1%0.0pp
Debt / equity0.6×+0.1×
Current ratio-0.8×

Where this comes from

Reported directly by XIFR in its filing.

Tagged under the XBRL concept us-gaap:UtilitiesOperatingExpenseMaintenanceAndOperations.

The official record: XIFR’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is XIFR's utilities operating expense, maintenance and operations?
XIFR (XIFR) reported utilities operating expense, maintenance and operations of $134M in Q1 2026.
How has XIFR's utilities operating expense, maintenance and operations changed year-over-year?
XIFR's utilities operating expense, maintenance and operations increased by 21.8% year-over-year, from $110M to $134M.
What is the long-term trend for XIFR's utilities operating expense, maintenance and operations?
Over 4 years (2021 to 2025), XIFR's utilities operating expense, maintenance and operations has grown at a 7.4% compound annual growth rate (CAGR), from $375M to $499M.
What does utilities operating expense, maintenance and operations mean?
The recurring costs incurred to maintain and operate utility assets, excluding fuel and depreciation. This represents the core operational efficiency and the ongoing maintenance burden required to keep infrastructure functional.