MDU Resources Group, Inc. (MDU) - Quarterly Income Statement

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17.51 (USD) • At close November 7, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Revenue Numbers are in millions	1,047.545	1,213.825	1,135.3	1,000.8	1,091.1	1,737.3	1,859.2	1,977.206	1,720.9	1,416.559	1,443.1	1,586	1,423.7	1,227.938	1,385.2	1,587.3	1,362.9	1,197.4	1,378.2	1,563.8	1,303.6	1,091.2	1,209.9	1,280.8	1,064.6	976.3	1,165.2	1,272.5	1,067.6	937.9	1,016.1	1,208.6	1,043.9	905.2	1,062.5	1,280.5	986.215	918.5	1,163.2	1,370.5	1,094	1,042.9	1,184.4	1,285.8	1,060.6	931.6	1,081.1	1,173.5	968	852.8	1,065.7	1,152.2	930.8	901.8	1,042.551	1,125.9	906.4	834.8	1,016.529	1,107.927	958.04	1,094.005	1,295.765	1,333.834	1,251.772	1,121.907	1,232.73	1,245.31	982.365	787.491	1,092.113	1,190.636	973.783	815.294	1,014.085	1,066.862	770.172	604.295	745.899	804.598	653.301	515.459	620.118	716.1	548.219	467.753	556.987	612.398	480.218	381.935	484.287	551.68	546.418	641.248	607.869	530.834	362.979	371.989	355	375.5	290.3	259	276.9	269.9	179.7	170.1	178.8	163.7	125.5	139.9	144.2	133.8	110.1	126.5	122.6	114	111.3	116.5	113.7	106.4	105.1	124.4	127.6	98.8	89	124.2	104.5	68.6	76.4	103	106.5	70.6	74.8	115.4	90	63.7	71.3	104.2	86.5	65.5	73.7	113.8	88.2	63.3	73.7	118.6	86.4	60.8	73.5	104.8	97.4	61.8	81.3	123	112.4	63.1
Cost of Revenue Numbers are in millions	913.181	1,018.886	955	823.6	905.9	1,500.1	1,544.3	1,628.795	1,454	1,201.611	1,196.7	1,273.5	1,159.1	1,006.517	1,116.9	1,261	1,100.5	1,007	1,131.9	1,263.2	1,095.3	913.1	992.3	1,047.1	896.3	805.4	948	1,025.1	895.4	772.1	816.6	971.6	863.1	759.1	912.1	1,080	851.255	749.5	916.5	1,044.7	842.6	784.7	896.7	990.1	826.5	680.9	816.5	52.8	73.6	203.8	191.6	67.5	116.1	261.6	2,579.096	66.5	110.5	250.6	235.815	72.786	121.567	375.227	561.913	85.194	160.778	18.778	409.653	81.218	55.783	17.118	91.815	49.375	56.233	143.333	152.355	49.521	61.22	129.685	106.869	40.3	55.904	111.469	77.762	36.046	40.887	91.513	46.85	19.144	32.905	49.639	41.652	51.822	154.416	338.859	258.882	136.531	106.809	186.169	114.3	98.4	84.3	104.2	89.6	51.3	23.7	44	42.1	21.1	26.3	33.2	29.4	14	16.1	33.5	27.9	15.8	20.5	31.1	25.2	12.7	19.8	38.2	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
Gross Profit Numbers are in millions	134.364	194.939	180.3	177.2	185.2	237.2	314.9	348.411	266.9	214.948	246.4	312.5	264.6	221.421	268.3	326.3	262.4	190.4	246.3	300.6	208.3	178.1	217.6	233.7	168.3	170.9	217.2	247.4	172.2	165.8	199.5	237	180.8	146.1	150.4	200.5	134.96	169	246.7	325.8	251.4	258.2	287.7	295.7	234.1	250.7	264.6	1,120.7	894.4	649	874.1	1,084.7	814.7	640.2	-1,536.545	1,059.4	795.9	584.2	780.714	1,035.141	836.473	718.778	733.852	1,248.64	1,090.994	1,103.129	823.077	1,164.092	926.582	770.373	1,000.298	1,141.261	917.55	671.961	861.73	1,017.341	708.952	474.61	639.03	764.298	597.397	403.99	542.356	680.054	507.332	376.24	510.137	593.254	447.313	332.296	442.635	499.858	392.002	302.389	348.987	394.303	256.17	185.82	240.7	277.1	206	154.8	187.3	218.6	156	126.1	136.7	142.6	99.2	106.7	114.8	119.8	94	93	94.7	98.2	90.8	85.4	88.5	93.7	85.3	86.2	127.6	98.8	89	124.2	104.5	68.6	76.4	103	106.5	70.6	74.8	115.4	90	63.7	71.3	104.2	86.5	65.5	73.7	113.8	88.2	63.3	73.7	118.6	86.4	60.8	73.5	104.8	97.4	61.8	81.3	123	112.4	63.1
Gross Profit Ratio Numbers are in millions	0.128	0.161	0.159	0.177	0.17	0.137	0.169	0.176	0.155	0.152	0.171	0.197	0.186	0.18	0.194	0.206	0.193	0.159	0.179	0.192	0.16	0.163	0.18	0.182	0.158	0.175	0.186	0.194	0.161	0.177	0.196	0.196	0.173	0.161	0.142	0.157	0.137	0.184	0.212	0.238	0.23	0.248	0.243	0.23	0.221	0.269	0.245	0.955	0.924	0.761	0.82	0.941	0.875	0.71	-1.474	0.941	0.878	0.7	0.768	0.934	0.873	0.657	0.566	0.936	0.872	0.983	0.668	0.935	0.943	0.978	0.916	0.959	0.942	0.824	0.85	0.954	0.921	0.785	0.857	0.95	0.914	0.784	0.875	0.95	0.925	0.804	0.916	0.969	0.931	0.87	0.914	0.906	0.717	0.472	0.574	0.743	0.706	0.5	0.678	0.738	0.71	0.598	0.676	0.81	0.868	0.741	0.765	0.871	0.79	0.763	0.796	0.895	0.854	0.735	0.772	0.861	0.816	0.733	0.778	0.881	0.812	0.693	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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	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	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	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	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	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	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	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
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	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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	1.272	3.637	0.681	0.693	0.564	3.807	1.409	0.026	1.389	3.61	0.864	0.862	1.548	3.732	0.006	0.586	0.845	3.351	1.043	0.494	0.653	0.875	0.676	0.987	0.131	1.755	0.536	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	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	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	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-44.618	-58.992	-39.5	8.8	10	162.7	138.7	138.56	146.274	147.605	8.1	5.9	9	3.354	13	4.6	10	-1	3.6	3	1.6	7.6	-5.1	2.7	1.6	0.6	1.3	1	0.8	1	1.3	1.7	0.9	1.2	13	3.5	2.32	2.3	2.4	2.6	2.8	2.1	1.8	2.3	1.4	1.3	2.6	994.62	126.58	133.355	127.866	128.307	125.806	134.339	-1,666.719	950.435	707.235	501.246	653.23	874.868	736.408	639.697	751.175	1,045.343	892.503	975.557	666.867	984.936	783.797	691.404	868.909	956.699	793.151	580.86	741.936	867.746	595.428	409.497	561.642	649.722	512.666	359.967	473.583	564.387	432.647	323.293	431.183	503.083	396.118	286.499	396.474	406.619	321.655	238.868	278.531	318.28	215.091	156.39	196	223.1	170.5	129.3	184.5	175.9	162.6	93.9	103.6	113.6	80.6	75.8	82.5	89.1	73.9	64.9	68.6	75.8	71.2	62.8	68.8	74.9	70.1	61.6	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
Operating Expenses Numbers are in millions	44.618	58.992	39.5	92.6	103.2	162.7	138.7	138.56	146.3	147.605	124.2	123.3	126.9	136.257	122.4	122.6	124.1	133.3	116.1	111.1	111	113.9	99.3	93.7	94.3	101.5	91.7	91	92.5	98.7	88	90.3	91.8	104.3	95	90.8	89.632	142.9	137.1	149	152.5	155.3	140.6	145.8	142.7	146.2	142.4	994.6	802.7	577.9	747.5	965.3	732.4	562.1	-1,666.719	950.4	707.2	501.3	653.23	874.868	736.408	639.697	751.175	1,045.343	892.503	975.557	666.867	984.936	783.797	691.404	868.909	956.699	793.151	580.86	741.936	867.746	595.428	409.497	561.642	649.722	512.666	359.967	473.583	564.387	432.647	323.293	431.183	503.083	396.118	286.499	396.474	406.619	321.655	238.868	278.531	318.28	215.091	156.39	196	223.1	170.5	129.3	184.5	175.9	162.6	93.9	103.6	113.6	80.6	75.8	82.5	89.1	73.9	64.9	68.6	75.8	71.2	62.8	68.8	74.9	70.1	61.6	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
Operating Income Numbers are in millions	89.746	135.947	140.8	84.6	82	74.5	176.2	209.851	120.6	67.343	122.2	189.2	137.7	85.164	145.9	203.7	138.3	57.1	130.2	189.5	97.3	64.2	118.3	140	74	69.4	125.5	156.4	79.7	67.1	111.5	146.7	89	41.8	55.4	109.7	45.328	-474.3	109.6	176.8	98.9	102.9	147.1	149.9	91.4	104.5	-109.5	-34	91.7	71.1	126.6	119.4	82.3	78.1	130.174	109	88.7	82.9	127.484	160.273	100.065	-540.919	-17.323	203.297	198.491	127.572	156.21	179.156	142.785	78.969	131.389	184.562	124.399	91.101	119.794	149.595	113.524	65.113	77.388	114.576	84.731	44.023	68.773	115.667	74.685	52.947	78.954	90.171	51.195	45.797	46.161	93.239	70.347	63.521	70.456	76.023	41.079	29.43	44.7	54	35.5	25.5	2.8	42.7	-6.6	32.2	33.1	29	18.6	30.9	32.3	30.7	20.1	28.1	26.1	22.4	19.6	22.6	19.7	18.8	15.2	24.6	127.6	98.8	89	124.2	104.5	68.6	76.4	103	106.5	70.6	74.8	115.4	90	63.7	71.3	104.2	86.5	65.5	73.7	113.8	88.2	63.3	73.7	118.6	86.4	60.8	73.5	104.8	97.4	61.8	81.3	123	112.4	63.1
Operating Income Ratio Numbers are in millions	0.086	0.112	0.124	0.085	0.075	0.043	0.095	0.106	0.07	0.048	0.085	0.119	0.097	0.069	0.105	0.128	0.101	0.048	0.094	0.121	0.075	0.059	0.098	0.109	0.07	0.071	0.108	0.123	0.075	0.072	0.11	0.121	0.085	0.046	0.052	0.086	0.046	-0.516	0.094	0.129	0.09	0.099	0.124	0.117	0.086	0.112	-0.101	-0.029	0.095	0.083	0.119	0.104	0.088	0.087	0.125	0.097	0.098	0.099	0.125	0.145	0.104	-0.494	-0.013	0.152	0.159	0.114	0.127	0.144	0.145	0.1	0.12	0.155	0.128	0.112	0.118	0.14	0.147	0.108	0.104	0.142	0.13	0.085	0.111	0.162	0.136	0.113	0.142	0.147	0.107	0.12	0.095	0.169	0.129	0.099	0.116	0.143	0.113	0.079	0.126	0.144	0.122	0.098	0.01	0.158	-0.037	0.189	0.185	0.177	0.148	0.221	0.224	0.229	0.183	0.222	0.213	0.196	0.176	0.194	0.173	0.177	0.145	0.198	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	-13.947	-14.919	-2.9	39	150	-27.2	-25.3	-26.6	-32.4	-27.66	8.1	5.9	9	3.354	13	4.6	10	-1	3.6	3	1.6	7.6	-5.1	2.7	1.6	0.6	1.3	1	0.8	1	1.3	1.7	0.9	1.2	13	3.5	2.32	-498.1	2.7	2.5	2.5	2.2	2	2.2	1.4	1	-227.7	-156	1.6	2.3	3.8	2.1	2.8	2.4	24.935	4.2	4.9	4.7	4.6	5.213	2.078	-616.494	2.986	2.262	2.002	3.39	4.39	15.238	4.913	3.386	4.284	7.331	5.812	5.6	4.661	3.551	16.909	2.465	12.47	10.927	9.57	4.793	11.083	2.491	4.949	3.685	1.843	6.91	1.23	3.591	10.405	1.855	12.202	2.358	3.1	1.947	4.307	2.368	2.6	2.2	1.1	3.8	4.5	1.2	2.6	2.6	1	1.4	2	-0.5	-0.5	-20.7	0.3	-0.1	0.1	-0.4	-0.2	-0.6	-1.4	7.2	0.1	-6.6	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
Income Before Tax Numbers are in millions	75.799	121.028	137.9	91.5	205.5	47.3	150.9	183.251	88.2	39.683	106.5	171.7	123.3	65.065	135.5	184.6	123.5	31.5	109.3	167.3	73.5	48.4	90.8	121.7	54.8	49.5	106	136.5	59.7	47.8	92.3	126.1	67.6	19.2	45.2	90.3	23.858	-495.1	90.2	156.9	79.9	84.1	128.5	131.1	71.4	84.6	-125.3	-49.8	75.7	54	110.7	101.9	65.1	58.4	134.048	92.3	73.1	67.1	110.685	144.541	83.819	-558.41	-38.102	185.638	181.307	112.306	142.291	175.32	130.22	64.979	116.98	171.653	111.052	82.617	110.271	138.939	117.091	54.561	76.205	111.218	78.648	34.97	66.345	104.553	66.814	43.773	69.035	85.35	41.448	38.842	44.838	83.635	71.551	54.165	60.062	64.637	34.462	21.517	37.7	47.1	28.3	20.4	-0.6	35.8	-11.3	27.7	26	22.6	13.4	23.2	24.6	2.1	13.8	21	19.7	15.9	13.4	15.9	12.2	19.8	8.7	18	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
Income Before Tax Ratio Numbers are in millions	0.072	0.1	0.121	0.091	0.188	0.027	0.081	0.093	0.051	0.028	0.074	0.108	0.087	0.053	0.098	0.116	0.091	0.026	0.079	0.107	0.056	0.044	0.075	0.095	0.051	0.051	0.091	0.107	0.056	0.051	0.091	0.104	0.065	0.021	0.043	0.071	0.024	-0.539	0.078	0.114	0.073	0.081	0.108	0.102	0.067	0.091	-0.116	-0.042	0.078	0.063	0.104	0.088	0.07	0.065	0.129	0.082	0.081	0.08	0.109	0.13	0.087	-0.51	-0.029	0.139	0.145	0.1	0.115	0.141	0.133	0.083	0.107	0.144	0.114	0.101	0.109	0.13	0.152	0.09	0.102	0.138	0.12	0.068	0.107	0.146	0.122	0.094	0.124	0.139	0.086	0.102	0.093	0.152	0.131	0.084	0.099	0.122	0.095	0.058	0.106	0.125	0.097	0.079	-0.002	0.133	-0.063	0.163	0.145	0.138	0.107	0.166	0.171	0.016	0.125	0.166	0.161	0.139	0.12	0.136	0.107	0.186	0.083	0.145	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
Income Tax Expense Numbers are in millions	15.225	20.13	-32.8	13.3	57.9	9	33.9	35.318	17.5	7.95	20.1	32.7	23.1	12.949	23.4	31.6	23.7	6	14.5	31.2	10.4	7.3	14.8	14.3	10.7	7.6	-9.4	46.9	15.3	12.2	25.8	37.7	21.3	4.6	13.1	36.9	9.801	-185.7	10.1	54.8	27.1	27.9	37.2	46.5	25	28	-55.6	-20.3	26.7	18.1	36.6	37.8	19.9	15.9	41.747	31.3	24.2	25.3	38.051	51.957	28.508	-214.607	-26.835	67.256	65.8	41.255	47.444	70.823	48.184	23.572	34.447	61.555	39.61	29.371	37.004	51.716	36.918	20.141	23.067	39.499	20.018	11.39	20.123	39.032	23.341	16.076	23.097	31.419	16.595	15.12	15.839	32.889	28.134	21.478	23.517	24.645	13.336	8.153	13.2	18	10.5	7.7	-0.2	13.3	-5.5	9.9	8.9	8.4	4.7	8.6	9.3	-6.4	5.2	7.9	7.5	5.4	4.7	5.6	2.1	7.4	3	6.3	-12.9	-6.3	-3.8	-21.3	-14.8	-5.2	-4	-11.4	-11.5	-5.4	-4.7	-16.4	-10.3	-4.2	3.5	-16.7	-9.8	-4.7	-5.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	60.436	100.898	170.733	74.929	130.692	38.353	117.088	147.971	70.7	31.763	86.5	139.3	100.2	52.131	112.3	153.1	99.7	25.1	95.1	137.6	61.8	40.9	78.8	107.3	43.8	42.4	115.3	87.4	41.2	37.3	65.7	83	-109.1	24.9	52.6	-139.4	-229.604	-305.9	84.3	103.2	54.1	56.7	91.5	84.5	46.5	56.5	-61	-29.6	54.1	35.8	61	64	45.1	43	88.94	61	48.9	41.8	72.634	92.584	55.311	-343.803	-11.267	118.382	115.507	71.051	94.722	201.262	89.475	46.662	82.581	108.487	71.442	53.246	73.267	87.223	80.173	34.42	53.138	71.719	58.63	23.58	46.222	65.521	43.473	20.108	45.938	53.931	24.853	23.722	28.999	50.746	43.417	32.687	36.545	39.992	21.126	13.364	24.5	29.1	17.8	12.7	-0.4	22.5	-5.8	17.8	17.1	14.2	8.7	14.6	15.3	8.5	8.6	13.1	12.2	10.5	8.7	10.3	10.1	12.4	5.7	11.7	12.9	6.3	3.8	21.3	14.8	5.2	4	11.4	11.5	5.4	4.7	16.4	10.3	4.2	-3.5	16.7	9.8	4.7	5.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.058	0.083	0.15	0.075	0.12	0.022	0.063	0.075	0.041	0.022	0.06	0.088	0.07	0.042	0.081	0.096	0.073	0.021	0.069	0.088	0.047	0.037	0.065	0.084	0.041	0.043	0.099	0.069	0.039	0.04	0.065	0.069	-0.105	0.028	0.05	-0.109	-0.233	-0.333	0.072	0.075	0.049	0.054	0.077	0.066	0.044	0.061	-0.056	-0.025	0.056	0.042	0.057	0.056	0.048	0.048	0.085	0.054	0.054	0.05	0.071	0.084	0.058	-0.314	-0.009	0.089	0.092	0.063	0.077	0.162	0.091	0.059	0.076	0.091	0.073	0.065	0.072	0.082	0.104	0.057	0.071	0.089	0.09	0.046	0.075	0.091	0.079	0.043	0.082	0.088	0.052	0.062	0.06	0.092	0.079	0.051	0.06	0.075	0.058	0.036	0.069	0.077	0.061	0.049	-0.001	0.083	-0.032	0.105	0.096	0.087	0.069	0.104	0.106	0.064	0.078	0.104	0.1	0.092	0.078	0.088	0.089	0.117	0.054	0.094	0.101	0.064	0.043	0.171	0.142	0.076	0.052	0.111	0.108	0.076	0.063	0.142	0.114	0.066	-0.049	0.16	0.113	0.072	0.072	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.3	0.5	0.84	0.37	0.64	0.19	0.58	0.73	0.35	0.16	0.42	0.68	0.5	0.26	0.56	0.76	0.5	0.13	0.47	0.69	0.31	0.21	0.4	0.55	0.22	0.22	0.59	0.45	0.21	0.19	0.34	0.42	-0.56	0.13	0.27	-0.71	-1.18	-1.57	0.43	0.53	0.28	0.3	0.48	0.45	0.25	0.3	-0.32	-0.16	0.29	0.19	0.32	0.34	0.24	0.23	0.47	0.32	0.26	0.22	0.39	0.5	0.3	-1.87	-0.062	0.65	0.63	0.39	0.52	1.1	0.49	0.26	0.46	0.6	0.4	0.3	0.41	0.49	0.45	0.19	0.3	0.41	0.33	0.13	0.27	0.39	0.26	0.12	0.28	0.34	0.16	0.15	0.19	0.33	0.28	0.22	0.25	0.28	0.16	0.1	0.19	0.24	0.15	0.11	-0.003	0.19	-0.052	0.17	0.17	0.14	0.089	0.15	0.16	0.084	0.089	0.13	0.13	0.11	0.089	0.1	0.1	0.13	0.058	0.12	0.13	0.062	0.04	0.22	0.14	0.049	0.04	0.12	0.13	0.058	0.049	0.17	0.11	0.044	-0.038	0.17	0.11	0.049	0.058	0.17	0	0.058	0.053	0.14	0	0.031	0.04	0.12	0	0.022	0.04	0.17	0	0.027
EPS Diluted Numbers are in millions	0.3	0.49	0.84	0.37	0.64	0.19	0.57	0.73	0.35	0.16	0.42	0.68	0.5	0.26	0.56	0.76	0.5	0.13	0.47	0.69	0.31	0.21	0.4	0.55	0.22	0.22	0.59	0.45	0.21	0.19	0.33	0.42	-0.56	0.13	0.27	-0.71	-1.18	-1.57	0.43	0.53	0.28	0.3	0.48	0.44	0.24	0.3	-0.32	-0.16	0.29	0.19	0.32	0.34	0.24	0.23	0.47	0.32	0.26	0.22	0.39	0.5	0.3	-1.87	-0.062	0.64	0.63	0.39	0.52	1.1	0.49	0.25	0.46	0.6	0.39	0.29	0.41	0.48	0.45	0.19	0.3	0.4	0.33	0.13	0.27	0.39	0.26	0.12	0.28	0.33	0.16	0.15	0.19	0.33	0.28	0.22	0.25	0.28	0.16	0.1	0.19	0.23	0.15	0.1	-0.003	0.19	-0.052	0.17	0.17	0.14	0.089	0.15	0.16	0.084	0.089	0.13	0.13	0.11	0.089	0.1	0.1	0.13	0.058	0.12	0.13	0.062	0.04	0.22	0.14	0.049	0.04	0.12	0.13	0.058	0.049	0.17	0.11	0.044	-0.038	0.17	0.11	0.049	0.058	0.17	0	0.058	0.053	0.14	0	0.031	0.04	0.12	0	0.022	0.04	0.17	0	0.027
EBITDA Numbers are in millions	145.628	191.697	195.5	146.5	145.5	167.2	266.1	296.913	201.1	145.064	206.9	270.3	220.4	162.241	231.2	280.4	219.8	125.3	201.9	257.5	161.9	131.7	172.1	197.7	129.1	122.7	179.1	209.6	132.1	119.4	165.9	202.5	144.1	103.3	131.2	171.1	101.802	123.9	207.5	282.8	204.5	204.7	247.1	252.1	188.1	199.1	224.5	220.3	175.7	157.7	215.5	209.1	166.5	163.3	237.797	196.3	172.4	163.8	207.13	242.11	185.027	174.113	75.576	294.261	286.167	211.413	235.506	242.318	207.916	145.385	195.013	248.543	187.692	148.878	178.783	206.624	148.203	115.487	119.275	156.764	126.948	88.741	107.302	160.925	116.647	93.327	120.536	123.85	87.81	78.309	72.936	127.59	92.621	93.259	103.114	102.762	61.078	49.201	62.9	72.6	54.4	41.8	18.9	61.5	10.2	47.4	51	44.5	31	47.1	49.5	66.8	35.3	43.3	41	36.4	33.1	36	33.2	24	27	36.3	127.6	98.8	89	124.2	104.5	68.6	76.4	103	106.5	70.6	74.8	115.4	90	63.7	71.3	104.2	86.5	65.5	73.7	113.8	88.2	63.3	73.7	118.6	86.4	60.8	73.5	104.8	97.4	61.8	81.3	123	112.4	63.1
EBITDA Ratio Numbers are in millions	0.139	0.158	0.172	0.146	0.133	0.096	0.143	0.15	0.117	0.102	0.143	0.17	0.155	0.132	0.167	0.177	0.161	0.105	0.146	0.165	0.124	0.121	0.142	0.154	0.121	0.126	0.154	0.165	0.124	0.127	0.163	0.168	0.138	0.114	0.123	0.134	0.103	0.135	0.178	0.206	0.187	0.196	0.209	0.196	0.177	0.214	0.208	0.188	0.182	0.185	0.202	0.181	0.179	0.181	0.228	0.174	0.19	0.196	0.204	0.219	0.193	0.159	0.058	0.221	0.229	0.188	0.191	0.195	0.212	0.185	0.179	0.209	0.193	0.183	0.176	0.194	0.192	0.191	0.16	0.195	0.194	0.172	0.173	0.225	0.213	0.2	0.216	0.202	0.183	0.205	0.151	0.231	0.17	0.145	0.17	0.194	0.168	0.132	0.177	0.193	0.187	0.161	0.068	0.228	0.057	0.279	0.285	0.272	0.247	0.337	0.343	0.499	0.321	0.342	0.334	0.319	0.297	0.309	0.292	0.226	0.257	0.292	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1

MDU Resources Group, Inc.

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