IDACORP, Inc.
IDA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,826,633 | $1,766,356 | $1,643,981 | $1,458,084 |
| % Growth | 3.4% | 7.4% | 12.7% | – |
| Cost of Goods Sold | $1,494,782 | $1,449,515 | $1,313,870 | $1,125,842 |
| Gross Profit | $331,851 | $316,841 | $330,111 | $332,242 |
| % Margin | 18.2% | 17.9% | 20.1% | 22.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $6,513 | $9,196 | $15,249 |
| SG&A Expenses | $0 | $6,513 | $9,196 | $15,249 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4,012 | -$3,149 | -$6,263 | -$12,658 |
| Operating Expenses | $4,012 | $3,364 | $2,933 | $2,591 |
| Operating Income | $327,839 | $313,477 | $327,178 | $329,651 |
| % Margin | 17.9% | 17.7% | 19.9% | 22.6% |
| Other Income/Exp. Net | -$22,835 | -$24,288 | -$29,774 | -$46,867 |
| Pre-Tax Income | $305,004 | $289,189 | $297,404 | $282,784 |
| Tax Expense | $15,053 | $27,296 | $37,844 | $36,912 |
| Net Income | $289,174 | $261,195 | $258,982 | $245,550 |
| % Margin | 15.8% | 14.8% | 15.8% | 16.8% |
| EPS | 5.5 | 5.15 | 5.11 | 4.85 |
| % Growth | 6.8% | 0.8% | 5.4% | – |
| EPS Diluted | 5.5 | 5.14 | 5.11 | 4.85 |
| Weighted Avg Shares Out | 52,543 | 50,717 | 50,658 | 50,599 |
| Weighted Avg Shares Out Dil | 52,615 | 50,806 | 50,699 | 50,645 |
| Supplemental Information | – | – | – | – |
| Interest Income | $22,577 | $15,266 | $5,952 | $1,408 |
| Interest Expense | $135,865 | $116,457 | $89,375 | $86,698 |
| Depreciation & Amortization | $228,091 | $199,908 | $173,555 | $179,444 |
| EBITDA | $668,960 | $605,554 | $560,334 | $548,926 |
| % Margin | 36.6% | 34.3% | 34.1% | 37.6% |