NORTHWESTERN ENERGY GROUP, INC. (NWE) FY2026 YTD Q2 P&L / Income Statement

Revenue by Business Segment

2026-01-01 to 2026-06-30

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NORTHWESTERN ENERGY GROUP, INC. (NWE) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETRegulated Electric SegmentRegulated Natural GasTotal RevenuesOperating incomeTotal Operating ExpensesFuel, purchased supply and direct transmission expense (exclusive of depreciation and depletion shown separately below)Operating, general, and administrativeDepreciation and depletionAdministrative and generalProperty and other taxesIncome before income taxesOther income (expense), net (calculated)Net IncomeIncome tax expenseTotal RevenuesTotal Revenues$890.17 MOperating incomeOperating income$178.36 MIncome before income taxesPretax income$105.71 MNet IncomeNet Income$88.45 MTotal Operating ExpensesTotal OperatingExpenses$711.81 MRegulated Electric SegmentRegulated Electric Segment$686.31 MIncome tax expenseIncome tax expense$17.26 MOther income (expense), net (calculated)Other income,net (calculated)−$72.65 MFuel, purchased supply and direct transmission expense (exclusive of depreciation and depletion shown separately below)Fuel, purchased supply anddirect transmission expense$235.39 MOperating, general, and administrativeOperating, general,and administrative$153.64 MRegulated Natural GasRegulated Natural Gas$203.86 MDepreciation and depletionDepreciation and depletion$133.81 MAdministrative and generalAdministrative and general$88.48 MProperty and other taxesProperty and other taxes$100.51 M
Chart details

NORTHWESTERN ENERGY GROUP, INC. (NWE) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2026-01-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total Revenues
890,169,000 US dollars
Total Operating Expenses
711,812,000 US dollars
Operating income
178,357,000 US dollars
Other income (expense), net (calculated)
negative 72,645,000 US dollars
Income before income taxes
105,712,000 US dollars
Income tax expense
17,262,000 US dollars
Net Income
88,450,000 US dollars
Regulated Electric Segment
686,308,000 US dollars
Regulated Natural Gas
203,861,000 US dollars
Administrative and general
88,475,000 US dollars
Depreciation and depletion
133,809,000 US dollars
Fuel, purchased supply and direct transmission expense (exclusive of depreciation and depletion shown separately below)
235,388,000 US dollars
Property and other taxes
100,505,000 US dollars
Operating, general, and administrative
153,635,000 US dollars

Chart connections

  • Revenue minus operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
NORTHWESTERN ENERGY GROUP, INC. (NWE) FY2026 YTD Q2 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

20.0%

Operating profit / revenue

Cash conversion

263.7%

Operating cash / net income, same period

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