Name: BKH Income Statement - Black Hills Corp. /sd/ Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

JavaScript is disabled. Some features may not work properly. For the best experience, please enable JavaScript in your browser.

BKH - Black Hills Corp. /sd/

USD | NYSE | Utilities

BKH Income Statement - Black Hills Corp. /sd/ Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	780.7	635.6	430.2	439.0	805.2	597.1	401.6	402.6	726.4	591.7	407.1	411.3	921.2	791.4	462.6	474.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	2,285.5	2,310.0	2,127.7	2,331.3	2,551.8	1,949.1	1,696.9	1,734.9	1,754.3	1,680.3	1,538.9	1,261.3	1,393.6	1,275.9	1,173.9	1,272.2	1,307.3	1,269.6
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	534.4	537.5	503.1	472.7	455.2	409.4	428.3	406.0	397.0	416.7	336.2	300.4	263.9	259.4
Non-Operating
Interest Income	7.6	6.8	13.5	12.1	1.6	1.7	1.5	1.6	1.6	1.0	1.4	1.6	1.9	1.7	2.0	2.0
Tax & Net
Income Tax Expense	43.2	43.7	36.3	25.6	25.2	7.2	32.9	29.6	(23.7)	73.4	59.1	78.7	66.6	63.0	60.2
Per Share
EPS Basic	3.82	3.99	3.91	3.91	3.98	3.74	3.65	3.29	4.75	3.33	1.41	(0.71)	2.95	2.66	2.34	1.25
Supplementary Data
EBITDA	823.8	821.3	773.2	729.5	706.1	645.4	652.8	615.2	593.4	605.0	511.7	427.0	408.6	396.8	422.4	321.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	74.8	73.3	71.5	69.8	69.2	68.3	69.3	66.6	65.9	65.6	64.9	64.7	61.6	62.3	64.0	64.1
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	578.8	464.3	351.5	356.5	600.2	433.7	325.8	332.0	533.1	455.2	309.3	347.8	746.3	661.4	383.1	401.8

Operating Income
Operating Income	201.9	171.3	78.7	82.5	205.0	163.4	75.8	70.6	193.3	136.5	97.8	63.5	174.9	130.0	79.5	72.4	173.4	113.9	89.9	67.3	138.3	126.0	82.2	66.9	153.2	121.4	70.6	54.0	160.1	114.1	65.1	69.6	148.3	117.2	79.6	69.8	150.2	168.9	58.4	35.3

Non-Operating
Interest Income	1.2	4.3	1.2	0.9	0.4	0.5	5.4	5.6	2.0	6.2	3.5	1.8	0.6	0.5	0.6	0.3	0.3	0.4	0.6	0.5	0.2	0.4	0.5	0.2	0.3	0.4	0.5	0.4	0.3	0.6	0.4	0.3	0.3	0.3	0.4	0.3	0.0	(1.1)	0.9	0.9
Interest Expense	51.9	50.5	49.4	48.9	51.3	49.9	45.2	42.6	44.0	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(51.2)	(45.4)	(48.8)	(49.3)	(50.5)	(49.6)	(46.5)	(42.2)	(44.8)	(43.7)	(41.6)	(43.0)	(42.8)	(44.6)	(39.6)	(37.2)
Pre-Tax Income	150.7	125.9	29.9	33.2	154.5	113.8	29.3	28.4	148.5	92.8	56.2	20.5	132.1	85.4	39.9	35.2

Tax & Net
Income Tax Expense	17.6	17.2	4.0	4.4	18.1	12.8	2.9	3.7	16.9	9.6	7.4	(6.1)	14.7	9.3	2.1	(0.7)	14.5	0.9	5.3	0.6	0.5	7.4	4.7	4.8	16.0	7.5	2.5	2.3	17.3	(11.9)	7.5	6.5	(25.8)	14.8	13.5	10.7	34.4	47.9	6.6	0.3
Net Income From Continuing Ops	133.1	108.7	25.9	28.8	136.4	101.0	26.4	24.7	131.6	83.2	48.8	26.6	117.4	76.1	37.8	35.8	121.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	133.1	108.7	25.9	28.8	136.4	101.0	26.4	24.7	131.6	83.2	48.8	26.6	117.4	76.1	37.8	35.8	121.0
Net Income Attributable To Parent	131.0	104.9	24.9	27.5	134.3	98.0	24.4	22.8	127.9	79.6	45.4	23.1	114.1	72.5	35.0	33.4
Less: Minority Interest	2.1	3.8	1.0	1.3	2.1	3.0	2.0	1.9	3.7	3.6	3.4	3.5	3.3	3.6	2.9	2.4	3.5
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	131.0	104.9	24.9	27.5	134.3	98.0	24.4	22.8	127.9	79.6	45.4	23.1	114.1	72.5	35.0

Per Share
EPS Basic	1.74	-	0.34	0.38	1.87	-	0.35	0.33	1.88	-	0.67	0.35	1.73	-	0.54	0.52	1.82	-	0.70	0.40	1.54	-	0.58	0.34	1.51	-	0.19	0.24	1.73	-	0.32	0.41	2.49	-	0.52	0.42	1.44	-	0.27	0.01
EPS Diluted	1.73	-	0.34	0.38	1.87	-	0.35	0.33	1.87	-	0.67	0.35	1.73	-	0.54	0.52	1.82	-
Shares Basic	75.4	-	72.8	72.4	71.6	-	70.5	69.0	68.2	-	67.3	66.6	66.0	-	64.9	64.7	64.6	-
Shares Diluted	75.6	-	72.9	72.4	71.8	-	70.6	69.0	68.3	-	67.4	66.7	66.1	-	65.1	64.9	64.7	-

Supplementary Data
EBITDA	276.7	244.6	150.2	152.3	274.2	231.7	145.1	137.2	259.2	202.1	162.7	128.2	236.5	192.3	143.5	136.5	233.8	175.1	149.0	125.7	195.6	181.0	138.6	123.6	209.6	176.0	122.4	105.6	211.2	164.1	114.1	118.3	196.9	164.8	126.7	116.6	196.9	203.8	107.3	82.6
EBIT	201.9	171.3	78.7	82.5	205.0	163.4	75.8	70.6	193.3	136.5	97.8	63.5	174.9	130.0	79.5	72.4	173.4	113.9	89.9