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IDACORP, Inc. (IDA)

NYSE - NYSE Delayed Price. Currency in USD
91.00+0.20 (+0.22%)
At close: 04:00PM EDT
92.92 +1.92 (+2.11%)
After hours: 05:54PM 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
1,766,356
1,766,356
1,643,981
1,458,084
1,350,729
Cost of Revenue
1,449,515
1,449,515
1,313,870
1,125,842
1,038,560
Gross Profit
316,841
316,841
330,111
332,242
312,169
Operating Expense
9,877
9,877
12,129
17,840
14,513
Operating Income
306,964
306,964
317,982
314,402
297,656
Net Non Operating Interest Income Expense
-101,191
-101,191
-83,423
-85,290
-87,426
Other Income Expense
83,416
83,416
62,845
53,672
56,438
Pretax Income
289,189
289,189
297,404
282,784
266,668
Tax Provision
27,296
27,296
37,844
36,912
28,700
Net Income Common Stockholders
261,195
261,195
258,982
245,550
237,417
Diluted NI Available to Com Stockholders
261,195
261,195
258,982
245,550
237,417
Basic EPS
5.11
-
5.11
4.85
4.70
Diluted EPS
5.11
-
5.11
4.85
4.69
Basic Average Shares
50,658
-
50,658
50,599
50,538
Diluted Average Shares
50,699
-
50,699
50,645
50,572
Total Operating Income as Reported
313,477
313,477
327,178
329,651
309,521
Total Expenses
1,459,392
1,459,392
1,325,999
1,143,682
1,053,073
Interest Income
15,266
15,266
5,952
1,408
-
Interest Expense
116,457
116,457
89,375
86,698
87,426
Net Interest Income
-101,191
-101,191
-83,423
-85,290
-87,426
Net Income from Continuing & Discontinued Operation
261,195
261,195
258,982
245,550
237,417
Normalized Income
214,461
214,461
220,239
213,606
204,042
EBIT
405,646
405,646
386,779
369,482
354,094
EBITDA
605,554
605,554
560,334
548,926
530,035
Reconciled Cost of Revenue
1,449,515
1,449,515
1,313,870
1,125,842
1,038,560
Reconciled Depreciation
199,908
199,908
173,555
179,444
175,941
Net Income from Continuing Operation Net Minority Interest
261,195
261,195
258,982
245,550
237,417
Total Unusual Items Excluding Goodwill
51,605
51,605
44,392
36,740
37,400
Total Unusual Items
51,605
51,605
44,392
36,740
37,400
Normalized EBITDA
553,949
553,949
515,942
512,186
492,635
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,871
4,871
5,649
4,796
4,025