MDU Resources Group, Inc. (MDU)
NYSEUtilitiesRegulated GasSnapshot 2026-09-04
$19.57-0.81%
Close 2026-09-04 · 1-day change
NYSEUtilitiesRegulated GasSnapshot 2026-09-04
QuarterlyIQ Insights · MDU
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 1,830.3 | 1,875.1 | 1,758.0 | 1,803.4 | 1,747.3 | 3,454.4 | 5,532.8 | 5,336.8 | 4,531.6 | 4,443.4 | 4,128.8 | 4,014.1 | 4,115.1 | 3,920.2 | 4,075.4 | 4,050.5 | 3,909.7 | 4,176.5 |
| Total Revenues | 1,830.3 | 1,875.1 | 1,758.0 | 1,803.4 | 1,747.3 | 3,454.4 | 5,532.8 | 5,336.8 | 4,531.6 | 4,443.4 | 4,128.8 | 4,014.1 | 4,115.1 | 3,920.2 | 4,075.4 | 4,050.5 | 3,909.7 | 4,176.5 |
| Operating Expenses & Income | ||||||||||||||||||
| Selling, General & Admin | 438.0 | 433.0 | 414.5 | 407.1 | 380.0 | 2,209.9 | 4,028.3 | 3,895.3 | 3,256.1 | — | — | — | — | — | — | — | — | — |
| Operating Income | 310.8 | 290.4 | 265.6 | 224.9 | 200.9 | 331.1 | 544.9 | 481.2 | 401.7 | 424.0 | 408.9 | 319.8 | 327.2 | 320.7 | 19.2 | 406.4 | 410.7 | (153.1) |
| Earnings from Continuing Operations | ||||||||||||||||||
| Interest Expense | — | 107.7 | 108.3 | 114.3 | 80.7 | 70.7 | 96.5 | 98.6 | 84.6 | 82.8 | 87.8 | 91.2 | 86.9 | 83.8 | 76.7 | 81.4 | 83.0 | 84.1 |
| Asset Writedown | — | — | — | — | — | — | — | — | — | — | — | — | 9.0 | 9.0 | 1.7 | — | — | — |
| EBT, Incl. Unusual Items | 213.4 | 211.0 | 198.7 | 340.3 | 123.4 | 286.1 | 475.1 | 398.4 | 316.9 | 350.0 | 326.2 | 247.1 | 249.4 | 243.0 | (45.5) | 336.2 | — | — |
| Income Tax Expense | 18.4 | 19.6 | 17.6 | 10.2 | 6.2 | 43.5 | 84.6 | 63.3 | 47.5 | 65.0 | 93.1 | 70.7 | 64.4 | 74.3 | (31.1) | 110.3 | 122.5 | (96.1) |
| Earnings from Continuing Operations | — | — | — | — | — | — | — | — | — | — | — | 114.7 | 179.2 | 168.7 | — | — | — | — |
| Net Income | ||||||||||||||||||
| Minority Interest | — | — | — | — | — | — | — | — | — | — | — | (35.3) | (3.9) | (0.4) | — | — | — | — |
| Net Income | 196.7 | 190.4 | 281.1 | 414.7 | 367.5 | 378.1 | 390.2 | 335.5 | 272.3 | 281.2 | (67.3) | (657.7) | 294.3 | 278.6 | (0.8) | 213.0 | 240.7 | (123.3) |
| Per Share | ||||||||||||||||||
| Basic EPS | 0.94 | 0.93 | 1.38 | 2.04 | 1.81 | 1.87 | 1.95 | 1.69 | 1.39 | 1.44 | 0.33 | (3.20) | 1.55 | 1.47 | (0.01) | — | — | — |
| Diluted EPS | 0.93 | 0.93 | 1.37 | 2.03 | 1.81 | 1.87 | 1.95 | 1.69 | 1.39 | 1.43 | 0.33 | (3.20) | 1.55 | 1.47 | (0.01) | — | — | — |
| Revenue per Share | 8.65 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 0.54 | 0.51 | 0.70 | 0.88 | 0.86 | 0.84 | 0.82 | 0.80 | 0.78 | 0.76 | 0.74 | 0.72 | 0.70 | 0.68 | 0.66 | 0.64 | 0.62 |
| Basic Weighted Avg Shares | 209.6 | 204.3 | 203.9 | 203.6 | 203.4 | 202.1 | 200.5 | 198.6 | 195.7 | 195.3 | 195.3 | 194.9 | 192.5 | 188.9 | 188.8 | 188.8 | 188.1 | 185.2 |
| Diluted Weighted Avg Shares | 211.7 | 205.3 | 204.7 | 203.9 | 203.5 | 202.4 | 200.6 | 198.6 | 196.2 | 195.7 | 195.6 | 195.0 | 192.6 | 189.7 | 188.8 | 188.9 | 188.2 | 185.2 |
| Supplemental | ||||||||||||||||||
| EBITDA | — | 497.1 | 465.7 | 415.4 | 389.4 | 529.3 | 830.0 | 737.2 | 621.9 | 631.5 | 625.2 | 531.5 | 530.3 | 521.1 | 378.4 | 749.8 | 739.6 | 177.4 |
| EBIT | 310.8 | 290.4 | 265.6 | 224.9 | 200.9 | 331.1 | 544.9 | 481.2 | 401.7 | 424.0 | 408.9 | 319.8 | 327.2 | 320.7 | 19.2 | 406.4 | 410.7 | (153.1) |
| Effective Tax Rate | 8.6% | — | — | 3.0% | 5.0% | 15.2% | 17.8% | 15.9% | 15.0% | 18.6% | 28.5% | 28.6% | 25.8% | 30.6% | 68.5% | 32.8% | — | — |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.