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IDACORP, Inc. (IDA)

NYSE - Nasdaq Real Time Price. Currency in USD
104.77+0.94 (+0.91%)
At close: 04:00PM EDT
104.77 0.00 (0.00%)
After hours: 05:29PM EDT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,822,834
1,766,356
1,643,981
1,458,084
1,350,729
-
Cost of Revenue
1,503,836
1,449,515
1,313,870
1,125,842
1,038,560
-
Gross Profit
318,998
316,841
330,111
332,242
312,169
-
Operating Expense
9,567
9,877
12,129
17,840
14,513
-
Operating Income
309,431
306,964
317,982
314,402
297,656
-
Net Non Operating Interest Income Expense
-112,949
-101,191
-83,423
-85,290
-87,426
-
Other Income Expense
93,222
83,416
62,845
53,672
56,438
-
Pretax Income
289,704
289,189
297,404
282,784
266,668
-
Tax Provision
14,587
27,296
37,844
36,912
28,700
-
Net Income Common Stockholders
274,216
261,195
258,982
245,550
237,417
-
Diluted NI Available to Com Stockholders
274,216
261,195
258,982
245,550
237,417
-
Basic EPS
5.11
5.15
5.11
4.85
4.70
-
Diluted EPS
5.11
5.14
5.11
4.85
4.69
-
Basic Average Shares
50,658
50,717
50,658
50,599
50,538
-
Diluted Average Shares
50,699
50,806
50,699
50,645
50,572
-
Total Operating Income as Reported
315,944
313,477
327,178
329,651
309,521
-
Total Expenses
1,513,403
1,459,392
1,325,999
1,143,682
1,053,073
-
Net Income from Continuing & Discontinued Operation
274,216
261,195
258,982
245,550
237,417
-
Normalized Income
222,028
214,461
220,239
213,606
204,042
-
Interest Income
-
15,266
5,952
1,408
-
-
Interest Expense
128,215
116,457
89,375
86,698
87,426
-
Net Interest Income
-112,949
-101,191
-83,423
-85,290
-87,426
-
EBIT
417,919
405,646
386,779
369,482
354,094
-
EBITDA
634,187
605,554
560,334
548,926
530,035
-
Reconciled Cost of Revenue
1,503,836
1,449,515
1,313,870
1,125,842
1,038,560
-
Reconciled Depreciation
216,268
199,908
173,555
179,444
175,941
-
Net Income from Continuing Operation Net Minority Interest
274,216
261,195
258,982
245,550
237,417
-
Total Unusual Items Excluding Goodwill
54,955
51,605
44,392
36,740
37,400
-
Total Unusual Items
54,955
51,605
44,392
36,740
37,400
-
Normalized EBITDA
579,232
553,949
515,942
512,186
492,635
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
2,767
4,871
5,649
4,796
4,025
-