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Company Selected - TXNM Energy, Inc. - Income Statement

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    Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure09/30/202506/30/202503/31/202512/31/2024View Chart

    Total Revenue

    		2,109,3382,031,4322,017,1141,971,199

    [-] Cost of Goods Sold (COGS) incl. D&A

    		1,308,1641,240,9991,214,3541,161,037

    Hid COGS excluding D&A

    		837,978789,109780,048738,027

    Hid Depreciation & Amortization Expense

    		470,186451,890434,306423,010

    Gross Profit

    		801,174790,433802,760810,162

    [-] Operating Expenses

    		379,933374,109353,454347,696

    Hid Selling General Administrative (SG&A)

    		299,156295,551277,731294,931

    Hid Research & Development

    		 - - - -

    Hid Other Operating Expenses

    		80,77778,55875,72352,765

    Operating Income

    		421,241416,324449,306462,466

    [-] Net Interest Income

    		-244,092-231,434-214,651-204,529

    Hid Interest Expense

    		264,525254,040237,855228,066

    Hid Interest Income

    		20,43322,60623,20423,537

    Hid Total Other Finance Cost

    		0.00.00.00.0

    Total Other Income Expense Net

    		-203,144-193,660-193,046-182,226

    Income Before Tax

    		218,097222,664256,260280,240

    Tax Provision

    		22,98927,46235,10721,518

    [-] Net Income Applicable To Common Shares

    		177,450177,942204,415242,682

    Hid [-] Net Income

    		177,450177,942204,415242,682

    HidHid [-] Net Income Including Non-Controlling Interests

    		195,108195,202221,153258,722

    HidHidHid Net Income From Continuing Ops

    		195,108195,202221,153258,722

    HidHidHid Discontinued Operations

    		 - - - -

    HidHid Minority Interest Expense

    		17,65817,26016,73816,040

    Hid Preferred Stock And Other Adjustments

    		0.00.00.00.0

    Diluted EPS

    		1.911.962.252.68

    Diluted Average Shares

    		93,17993,17993,17990,200

    EBITDA

    		953,940929,726928,379923,088

    EBIT

    		483,754477,836494,073500,078