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IDACORP, Inc. (IDA)

NYSE - Nasdaq Real Time Price. Currency in USD
118.96+0.05 (+0.04%)
At close: 04:00PM EST
118.96 0.00 (0.00%)
After hours: 06:12PM EST
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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
Total Revenue
1,840,455
1,766,356
1,643,981
1,458,084
1,350,729
Cost of Revenue
1,514,032
1,449,515
1,313,870
1,125,842
1,038,560
Gross Profit
326,423
316,841
330,111
332,242
312,169
Operating Expense
9,569
9,877
12,129
17,840
14,513
Operating Income
316,854
306,964
317,982
314,402
297,656
Net Non Operating Interest Income Expense
-117,064
-101,191
-83,423
-85,290
-87,426
Other Income Expense
100,692
83,416
62,845
53,672
56,438
Pretax Income
300,482
289,189
297,404
282,784
266,668
Tax Provision
17,172
27,296
37,844
36,912
28,700
Net Income Common Stockholders
282,557
261,195
258,982
245,550
237,417
Diluted NI Available to Com Stockholders
282,557
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
323,367
313,477
327,178
329,651
309,521
Total Expenses
1,523,601
1,459,392
1,325,999
1,143,682
1,053,073
Interest Income
-
15,266
5,952
1,408
-
Interest Expense
132,330
116,457
89,375
86,698
87,426
Net Interest Income
-117,064
-101,191
-83,423
-85,290
-87,426
Net Income from Continuing & Discontinued Operation
282,557
261,195
258,982
245,550
237,417
Normalized Income
226,844
214,461
220,239
213,606
204,042
EBIT
432,812
405,646
386,779
369,482
354,094
EBITDA
654,682
605,554
560,334
548,926
530,035
Reconciled Cost of Revenue
1,514,032
1,449,515
1,313,870
1,125,842
1,038,560
Reconciled Depreciation
221,870
199,908
173,555
179,444
175,941
Net Income from Continuing Operation Net Minority Interest
282,557
261,195
258,982
245,550
237,417
Total Unusual Items Excluding Goodwill
59,090
51,605
44,392
36,740
37,400
Total Unusual Items
59,090
51,605
44,392
36,740
37,400
Normalized EBITDA
595,592
553,949
515,942
512,186
492,635
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,377
4,871
5,649
4,796
4,025