← BLACK HILLS CORP /SD/
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.6b |
$1.7b
+6.82%
|
$1.7b
+4.06%
|
$1.7b
-1.27%
|
$1.7b
-2.64%
|
$1.9b
+14.88%
|
$2.5b
+31.70%
|
$2.3b
-9.48%
|
$2.1b
-8.85%
|
$2.3b
+8.97%
|
$2.3b
+0.57%
|
|
| Amortization of Intangible Assets | $510k | $833k | $824k | $1.1m | $1.3m | $1.2m | $1.2m | $1.2m | $1.1m | $1.2m | — | |
| Operating Lease, Lease Income | — | — | — | $2.3m | $2.5m | — | — | — | — | — | — | |
| Operating Expenses | $1.4b | $1.3b | $1.4b | $1.3b | $1.3b | $1.5b | $2.1b | $1.9b | $1.6b | $1.8b | $1.8b | |
| Operating Income (Loss) | $222.6m |
$416.7m
+87.22%
|
$397.0m
-4.73%
|
$406.0m
+2.27%
|
$428.3m
+5.48%
|
$409.4m
-4.41%
|
$455.2m
+11.19%
|
$472.7m
+3.83%
|
$503.1m
+6.43%
|
$537.5m
+6.84%
|
$549.1m
+2.16%
|
|
| Interest Expense | $135.4m | $138.1m | $141.6m | $137.7m | $143.5m | $152.4m | $161.0m | $167.9m | $181.7m | $200.1m | $211.2m | |
| Investment Income, Interest | $1.4m | $1.0m | $1.6m | $1.6m | $1.5m | $1.7m | $1.6m | $12.1m | $13.5m | $6.8m | — | |
| Other Nonoperating Income (Expense) | $4.5m | $2.1m | ($1.8m) | ($6.2m) | ($2.3m) | $1.4m | $1.7m | ($3.2m) | ($1.4m) | $6.1m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $9.7m | $14.2m | $14.2m | $14.0m | $15.2m | $258.4m | $296.0m | $301.6m | $320.0m | $343.5m | $352.1m | |
| Current Income Tax Expense (Benefit) | ($25.7m) | ($7.6m) | $572k | ($8.4m) | ($5.2m) | ($92k) | ($387k) | $200k | $15.7m | $10.6m | $44.0m | |
| Income Tax Expense (Benefit) | $10.5m | $73.4m | ($23.7m) | $29.6m | $32.9m | $7.2m | $25.2m | $25.6m | $36.3m | $43.7m | $44.0m | |
| Net Income (Loss) Attributable to Parent | $73.0m |
$177.0m
+142.61%
|
$258.4m
+45.98%
|
$199.3m
-22.88%
|
$227.6m
+14.20%
|
$236.7m
+4.01%
|
$258.4m
+9.14%
|
$262.2m
+1.48%
|
$273.1m
+4.16%
|
$291.6m
+6.77%
|
$299.1m
+2.57%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $9.7m | $14.2m | $14.2m | $14.0m | $15.2m | $14.5m | $12.4m | $13.8m | $10.6m | $8.2m | $299.1m | |
| Earnings Per Share, Basic | $1.41 | $3.33 | $4.75 | $3.29 | $3.65 | $3.74 | $3.98 | $3.91 | $3.91 | $3.99 | $3.98 | |
| Earnings Per Share, Diluted | $1.37 | $3.21 | $4.66 | $3.28 | $3.65 | $3.74 | $3.97 | $3.91 | $3.91 | $3.98 | $3.97 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | $4 | $5 | $3 | $4 | $4 | $4 | $4 | $4 | $4 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | $4 | $5 | $3 | $4 | $4 | $4 | $4 | $4 | $4 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 51.9m | 53.2m | 54.4m | 60.7m | 62.4m | 63.2m | 64.9m | 67.0m | 69.8m | 73.0m | 74.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 53.3m | 55.1m | 55.5m | 60.8m | 62.4m | 63.3m | 65.0m | 67.1m | 69.9m | 73.2m | 75.1m | |
| Additional Financial Items | ||||||||||||
| Taxes, Miscellaneous | $48.5m | $51.6m | $51.7m | $52.9m | $56.4m | $60.1m | $66.7m | $66.9m | $67.2m | $67.4m | — | |
| Business Combination, Acquisition Related Costs | — | — | — | $0 | $0 | — | — | — | — | — | — | |
| Depreciation, Depletion and Amortization, Nonproduction | — | — | — | — | — | — | — | — | $270.1m | $283.8m | $294.9m | |
| Other Cost and Expense, Operating | $50.3m | $5.8m | $1.8m | — | — | — | — | — | — | — | — | |
| Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity | $3.3m | $2.3m | $619k | $472k | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | $194.1m | $265.3m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $9.7m | $208.4m | $279.5m | $213.3m | $242.8m | $14.5m | $12.4m | $13.8m | $10.6m | $8.2m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | ($17.1m) | ($6.9m) | $0 | $0 | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.