MDU Resources Group Financial Statements
NYSE: MDUIndustrialsMining & Quarrying of Nonmetallic Minerals (No Fuels)USD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
MDU Resources Group revenue and earnings
In fiscal 2025, MDU Resources Group generated $1.88 billion in revenue, up 6.7% from fiscal 2024. Net income was $190.4 million (-32.3% year over year), for a net margin of 10.2% versus a median of 16.0% in the prior 5 years. Operating margin was 15.5%.
Diluted earnings per share came in at $0.93, down from $1.37. Over the last 5 fiscal years, MDU's revenue has grown at a -19.5% compound annual rate (a contraction).
Summary generated from market data by MetaCap's automated system. Methodology
MDU Resources Group income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.88B | 1.76B | 1.80B | 1.75B | 3.45B | 5.53B | 5.34B | 4.53B | 4.44B | 4.13B |
| Revenue growth (YoY) | +6.66% | -2.52% | +3.21% | -49.42% | -37.56% | +3.67% | +17.77% | +1.99% | +7.62% | +2.86% |
| Operating Expenses | 1.58B | 1.49B | 1.58B | 1.55B | 3.12B | 4.99B | 4.86B | 4.13B | 4.02B | 3.72B |
| Selling, General & Admin | 433.02M | 414.49M | 407.08M | 379.95M | 2.21B | 4.03B | 3.90B | 3.26B | 3.14B | 2.89B |
| Operating Income | 290.38M | 265.64M | 224.94M | 200.87M | 331.05M | 544.92M | 481.22M | 401.72M | 424.05M | 408.91M |
| Interest Expense | 107.75M | 108.35M | 114.31M | 80.70M | 70.71M | 96.52M | 98.59M | 84.61M | 82.79M | 87.85M |
| Other Income (Expense) | 28.35M | 41.37M | 33.45M | 3.26M | 25.72M | 26.71M | 15.81M | -238.00K | 8.77M | 5.17M |
| Pretax Income | 210.98M | 198.66M | 340.33M | 123.45M | 286.07M | 475.12M | 398.44M | 316.87M | 350.03M | 326.23M |
| Income Tax | 19.57M | 17.59M | 10.21M | 6.20M | 43.54M | 84.59M | 63.28M | 47.48M | 65.04M | 93.13M |
| Net Income | 190.40M | 281.11M | 414.71M | 367.49M | 378.13M | 390.20M | 335.45M | 272.32M | 281.20M | -67.26M |
| Net Income growth (YoY) | -32.27% | -32.22% | +12.85% | -2.81% | -3.09% | +16.32% | +23.18% | -3.16% | — | — |
| EPS (Basic) | 0.93 | 1.38 | 2.04 | 1.81 | 1.87 | 1.95 | 1.69 | 1.39 | 1.44 | 0.33 |
| EPS (Diluted) | 0.93 | 1.37 | 2.03 | 1.81 | 1.87 | 1.95 | 1.69 | 1.39 | 1.43 | 0.33 |
| Shares Outstanding (Basic) | 204.29M | 203.87M | 203.64M | 203.36M | 202.08M | 200.50M | 198.61M | 195.72M | 195.30M | 195.30M |
| Shares Outstanding (Diluted) | 205.30M | 204.65M | 203.94M | 203.46M | 202.38M | 200.57M | 198.63M | 196.15M | 195.69M | 195.62M |
| EBITDA | 497.08M | 465.72M | 415.39M | 389.43M | 529.29M | 830.02M | 737.24M | 621.93M | 631.53M | 625.23M |
| Operating Margin | 15.49% | 15.11% | 12.47% | 11.50% | 9.58% | 9.85% | 9.02% | 8.87% | 9.54% | 9.90% |
| Net Margin | 10.15% | 15.99% | 23.00% | 21.03% | 10.95% | 7.05% | 6.29% | 6.01% | 6.33% | -1.63% |
This table shows 10 annual periods of MDU Resources Group's income statement, from FY 2025 back to FY 2016, across 16 line items including revenue, operating expenses, selling, general & admin. Values in USD; B = billions, M = millions. Fiscal periods follow MDU's reporting calendar. What is a income statement?