MDU RESOURCES GROUP INC

MDU · XNYS

CIK 67716fmd_1JDPSV63D1XKVFSV4MGBP8Q7T2Transportation, Communications, Electric, Gas and Sanitary Services · Natural Gas DistributionTemplate: Utilities

Coverage: Jan 01, 2007 to Sep 30, 2026, 75 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	4,129	4,443	4,532	5,337	5,533	3,454	1,747	1,803	1,758	1,875
Rental revenue	–	–	–	52	48	50	48	46	–	–
Fuel and purchased power	76	79	81	87	67	74	119	135	141	159
Depreciation and amortization	216	207	220	256	285	198	189	190	200	207
Taxes other than income taxes	152	167	169	196	217	158	101	103	106	114
Selling, general and administrative	2,894	3,135	3,256	3,895	4,028	2,210	380	407	414	433
Total operating expenses	3,720	4,019	4,130	4,856	4,988	3,123	1,546	1,578	1,492	1,585
Operating income	409	424	402	481	545	331	201	225	266	290
Interest expense	88	83	85	99	97	71	81	105	108	108
Other non-operating income (expense)	5	9	(0)	16	27	26	3	33	41	28
Income before taxes	326	350	317	398	475	286	123	340	199	211
Income tax expense	93	65	47	63	85	44	6	10	18	20
Net income from continuing operations	233	285	269	335	391	243	117	330	181	191
Net income	(67)	281	272	335	390	378	367	415	281	190
Net income to common shareholders	64	280	272	335	–	–	–	–	–	–