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Avista Corporation (AVA)

NYSE - NYSE Delayed Price. Currency in USD
35.02+0.34 (+0.98%)
At close: 04:00PM EDT
34.61 -0.41 (-1.18%)
After hours: 06:11PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,751,554
1,751,554
1,710,207
1,438,936
1,321,891
Cost of Revenue
702,372
702,372
735,862
497,123
398,509
Gross Profit
1,049,182
1,049,182
974,345
941,813
923,382
Operating Expense
791,492
791,492
784,103
713,581
690,682
Operating Income
257,690
257,690
190,242
228,232
232,700
Net Non Operating Interest Income Expense
-125,004
-125,004
-111,103
-99,016
-97,804
Other Income Expense
4,864
4,864
58,846
30,149
1,643
Pretax Income
137,550
137,550
137,985
159,365
136,539
Tax Provision
-33,630
-33,630
-17,191
12,031
7,051
Net Income Common Stockholders
171,180
171,180
155,176
147,334
129,488
Diluted NI Available to Com Stockholders
171,180
171,180
155,176
147,334
129,488
Basic EPS
2.22
2.24
2.13
2.11
1.91
Diluted EPS
2.20
2.24
2.12
2.10
1.90
Basic Average Shares
75,550
76,396
72,989
69,951
67,962
Diluted Average Shares
75,663
76,495
73,093
70,085
68,102
Total Operating Income as Reported
257,690
257,690
190,242
228,232
232,700
Total Expenses
1,493,864
1,493,864
1,519,965
1,210,704
1,089,191
Interest Income
14,662
14,662
3,871
3,149
3,174
Interest Expense
139,666
139,666
114,974
102,165
100,978
Net Interest Income
-125,004
-125,004
-111,103
-99,016
-97,804
Net Income from Continuing & Discontinued Operation
171,180
171,180
155,176
147,334
129,488
Normalized Income
168,289
168,289
111,571
121,058
122,023
EBIT
277,216
277,216
252,959
261,530
237,517
EBITDA
542,625
542,625
506,101
493,706
461,740
Reconciled Cost of Revenue
702,292
702,292
735,737
496,862
398,509
Reconciled Depreciation
265,409
265,409
253,142
232,176
224,223
Net Income from Continuing Operation Net Minority Interest
171,180
171,180
155,176
147,334
129,488
Total Unusual Items Excluding Goodwill
3,659
3,659
55,196
28,406
7,875
Total Unusual Items
3,659
3,659
55,196
28,406
7,875
Normalized EBITDA
538,966
538,966
450,905
465,300
453,865
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
768.39
768.39
11,591
2,130
409.5