IDACORP, Inc. (IDA) - Income Statement

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IDA
Financials

110.09 (USD) • At close December 26, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	1,766.356	1,643.981	1,458.084	1,350.729	1,346.383	1,370.752	1,349.486	1,262.02	1,270.289	1,282.524	1,246.214	1,080.662	1,026.756	1,036.029	1,049.8	960.414	879.394	926.291	859.488	844.491	823.002	928.8	5,648	1,019.353	658.336	1,121.976	748.503	578.445	545.621	543.658	540.4	498.1	483.2	464.9	496.2	412.3	394.6	408.9	451.2
Cost of Revenue Numbers are in millions	1,449.515	1,313.87	1,125.842	1,038.56	1,009.293	1,034.467	997.86	949.233	940.255	982.812	909.762	795.532	333.375	354.668	383.474	333.127	302.675	398.458	322.479	338.087	321.64	415.462	506	372.176	192.961	626.437	290.471	132.372	109.277	155.104	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	316.841	330.111	332.242	312.169	337.09	336.285	351.626	312.787	330.034	299.712	336.452	285.13	693.381	681.361	666.326	627.287	576.719	527.833	537.009	506.404	501.362	513.338	5,142	647.177	465.375	495.539	458.032	446.073	436.344	388.554	540.4	498.1	483.2	464.9	496.2	412.3	394.6	408.9	451.2
Gross Profit Ratio Numbers are in millions	0.179	0.201	0.228	0.231	0.25	0.245	0.261	0.248	0.26	0.234	0.27	0.264	0.675	0.658	0.635	0.653	0.656	0.57	0.625	0.6	0.609	0.553	0.91	0.635	0.707	0.442	0.612	0.771	0.8	0.715	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6.513	9.196	15.249	11.865	10.976	15.781	2.09	2.588	1.739	1.164	0.018	0.014	37.663	44.184	31.821	0	0	0	0	0	24.349	28.036	66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.131	19.916	46.41	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6.513	9.196	15.249	11.865	10.976	15.781	2.09	2.588	1.739	1.164	0.018	0.014	37.663	44.184	31.821	0	0	0	0	-0.131	24.349	28.036	66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-3.149	2.933	2.591	2.648	38.764	4.53	3.123	2.82	2.53	2.509	2.985	1.915	824.845	438.507	430.922	434.078	427.395	358.129	417.266	413.153	392.951	399.207	4,833	385.514	292.917	304.318	274.464	258.902	260.353	238.889	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	3.364	12.129	17.84	14.513	49.74	55.144	47.275	41.011	47.937	46.016	44.71	42.528	862.508	482.691	462.743	434.078	427.395	358.129	417.266	413.153	417.3	427.243	4,899	385.514	292.917	304.318	274.464	258.902	260.353	238.889	0	0	0	0	0	0	0	0	0
Operating Income Numbers are in millions	313.477	327.178	329.651	309.521	298.326	296.922	304.351	271.776	282.097	253.696	291.742	242.602	-169.127	198.67	203.583	193.209	149.324	169.704	119.743	93.251	84.062	86.095	243	261.663	172.458	191.221	183.568	187.171	175.991	149.665	540.4	498.1	483.2	464.9	496.2	412.3	394.6	408.9	451.2
Operating Income Ratio Numbers are in millions	0.177	0.199	0.226	0.229	0.222	0.217	0.226	0.215	0.222	0.198	0.234	0.224	-0.165	0.192	0.194	0.201	0.17	0.183	0.139	0.11	0.102	0.093	0.043	0.257	0.262	0.17	0.245	0.324	0.323	0.275	1	1	1	1	1	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	-24.288	-29.774	-46.867	-42.853	-40.491	-52.013	-53.697	-49.065	-41.862	-43.17	-37.222	-47.555	-40.623	-56.941	-56.846	-73.053	-53.321	-54.252	-16.417	-45.038	-58.603	-65.115	-52.429	-37	-50	-46.778	-47.161	-51.924	-40.658	-40.492	-540.4	-498.1	-483.2	-464.9	-496.2	-412.3	-394.6	-408.9	-451.2
Income Before Tax Numbers are in millions	289.189	297.404	282.784	266.668	257.835	244.909	261.848	234.517	240.235	210.526	254.52	195.047	114.729	141.729	146.737	117.614	96.003	115.452	76.581	48.213	25.459	10.525	190	210.701	137.021	133.806	138.746	142.71	135.333	109.173	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.164	0.181	0.194	0.197	0.192	0.179	0.194	0.186	0.189	0.164	0.204	0.18	0.112	0.137	0.14	0.122	0.109	0.125	0.089	0.057	0.031	0.011	0.034	0.207	0.208	0.119	0.185	0.247	0.248	0.201	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	27.296	37.844	36.912	28.7	24.507	17.386	48.66	36.429	45.76	16.772	72.226	26.113	-52.133	-0.731	22.362	19.2	13.731	15.377	12.92	-24.77	-21.119	-51.147	65	70.818	45.672	44.63	46.472	52.092	48.412	34.243	-84.5	-60	-57.9	-69.2	-84.7	-49.1	-48.2	-78.4	-84.8
Net Income Numbers are in millions	261.195	258.982	245.55	237.417	232.854	226.801	212.419	198.288	194.679	193.48	182.417	168.761	166.693	142.798	124.35	98.414	82.339	107.403	63.661	72.983	46.578	61.672	125	139.883	91.349	89.176	92.274	90.618	86.921	74.93	84.5	60	57.9	69.2	84.7	49.1	48.2	78.4	84.8
Net Income Ratio Numbers are in millions	0.148	0.158	0.168	0.176	0.173	0.165	0.157	0.157	0.153	0.151	0.146	0.156	0.162	0.138	0.118	0.102	0.094	0.116	0.074	0.086	0.057	0.066	0.022	0.137	0.139	0.079	0.123	0.157	0.159	0.138	0.156	0.12	0.12	0.149	0.171	0.119	0.122	0.192	0.188
EPS Numbers are in millions	5.15	5.11	4.85	4.7	4.61	4.5	4.22	3.94	3.88	3.86	3.64	3.47	3.44	2.96	2.64	2.17	1.86	2.51	1.51	1.9	1.22	1.63	3.19	3.72	2.43	2.37	2.32	2.21	2.1	1.8	2.14	1.55	1.56	1.91	2.37	1.32	1.3	2	2.16
EPS Diluted Numbers are in millions	5.14	5.11	4.85	4.69	4.61	4.49	4.21	3.94	3.87	3.85	3.64	3.46	3.43	2.95	2.64	2.17	1.86	2.51	1.5	1.9	1.22	1.63	3.19	3.72	2.43	2.37	2.32	2.21	2.1	1.8	2.14	1.55	1.56	1.91	2.37	1.32	1.3	2	2.16
EBITDA Numbers are in millions	506.872	491.537	493.846	473.597	461.15	450.261	470.284	419.07	424.678	390.784	425.518	397.527	311.945	327.517	330.592	313.11	259.672	285.622	280.959	225.898	84.062	198.471	353.289	352	282	267.727	261.216	256.876	243.406	209.867	540.4	498.1	483.2	464.9	496.2	412.3	394.6	408.9	451.2
EBITDA Ratio Numbers are in millions	0.287	0.31	0.35	0.365	0.356	0.341	0.359	0.344	0.345	0.316	0.353	0.345	0.29	0.312	0.307	0.331	0.295	0.308	0.264	0.236	0.251	0.232	0.059	0.343	0.361	0.241	0.321	0.422	0.42	0.367	1	1	1	1	1	1	1	1	1

IDACORP, Inc.

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