Black Hills Corporation (BKH) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Black Hills Corporation (BKH) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

BKH Income Statement

Black Hills Corporation (BKH) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Revenue	466.1M	452.8M	780.7M	635.5M	430.2M	439M	805.2M	597.1M	401.6M	402.6M	726.4M	591.73M	407.1M	411.3M	921.2M	791.44M	462.61M	474.19M	823.57M	562.51M
Revenue Growth %	8.34%	3.14%	-3.04%	6.43%	7.12%	9.04%	10.85%	0.91%	-1.35%	-2.12%	-21.15%	-25.23%	-12%	-13.26%	11.85%	40.7%	21.55%	27.28%	30.02%	15.65%
Cost of Revenue	121.4M	113.5M	562.7M	373.4M	262.8M	271.6M	513.4M	348.3M	240.1M	248.8M	450.2M	372.63M	227.9M	267.1M	667.3M	581.8M	302.98M	321.14M	573.06M	372.75M
Gross Profit	344.7M	339.3M	218M	262.1M	167.4M	167.4M	291.8M	248.8M	161.5M	153.8M	276.2M	219.11M	179.2M	144.2M	253.9M	209.64M	159.63M	153.06M	250.51M	189.76M
Gross Margin %	73.95%	74.93%	27.92%	41.24%	38.91%	38.13%	36.24%	41.67%	40.21%	38.2%	38.02%	37.03%	44.02%	35.06%	27.56%	26.49%	34.51%	32.28%	30.42%	33.74%
Gross Profit Growth %	105.91%	102.69%	-25.29%	5.35%	3.65%	8.84%	5.65%	13.55%	-9.88%	6.66%	8.78%	4.52%	12.26%	-5.79%	1.35%	10.47%	-2.82%	8.66%	18.95%	-2.84%
Operating Expenses	246.6M	242.3M	18.1M	90.7M	88.7M	84.9M	86.8M	85.5M	85.7M	83.2M	82.9M	82.58M	81.4M	80.7M	79M	79.62M	80.15M	80.67M	77.16M	75.79M
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDA	174.3M	172.3M	274.7M	244.7M	150.2M	152.3M	274.2M	231.6M	145.1M	137.2M	259.2M	202.09M	162.6M	128.3M	236.5M	192.32M	143.5M	136.52M	233.82M	175.06M
EBITDA Margin %	37.4%	38.05%	35.19%	38.51%	34.91%	34.69%	34.05%	38.79%	36.13%	34.08%	35.68%	34.15%	39.94%	31.19%	25.67%	24.3%	31.02%	28.79%	28.39%	31.12%
EBITDA Growth %	16.05%	13.13%	0.18%	5.66%	3.51%	11.01%	5.79%	14.6%	-10.76%	6.94%	9.6%	5.08%	13.31%	-6.02%	1.15%	9.86%	-3.71%	8.6%	19.55%	-3.28%
Depreciation & Amortization	76.2M	75.3M	74.8M	73.3M	71.5M	69.8M	69.2M	68.3M	69.3M	66.6M	65.9M	65.56M	64.8M	64.8M	61.6M	62.3M	64.02M	64.13M	60.46M	61.08M
D&A / Revenue %	16.35%	16.63%	9.58%	11.53%	16.62%	15.9%	8.59%	11.44%	17.26%	16.54%	9.07%	11.08%	15.92%	15.75%	6.69%	7.87%	13.84%	13.52%	7.34%	10.86%
Operating Income (EBIT)	98.1M	97M	199.9M	171.4M	78.7M	82.5M	205M	163.3M	75.8M	70.6M	193.3M	136.53M	97.8M	63.5M	174.9M	130.02M	79.48M	72.39M	173.35M	113.97M
Operating Margin %	21.05%	21.42%	25.61%	26.97%	18.29%	18.79%	25.46%	27.35%	18.87%	17.54%	26.61%	23.07%	24.02%	15.44%	18.99%	16.43%	17.18%	15.27%	21.05%	20.26%
Operating Income Growth %	24.65%	17.58%	-2.49%	4.96%	3.83%	16.86%	6.05%	19.61%	-22.49%	11.18%	10.52%	5%	23.05%	-12.28%	0.89%	14.08%	-11.57%	7.62%	25.33%	-9.51%
Interest Expense	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Interest Coverage	1.98x	1.88x	3.88x	3.22x	1.59x	1.67x	3.99x	3.26x	1.58x	1.59x	4.23x	2.93x	2.26x	1.47x	4.00x	2.93x	1.98x	1.90x	4.49x	2.93x
Interest / Revenue %	0.21%	0.22%	0.13%	0.16%	0.23%	0.23%	0.12%	0.17%	0.25%	0.25%	0.14%	0.17%	0.25%	0.24%	0.11%	0.13%	0.22%	0.21%	0.12%	0.18%
Non-Operating Income	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K
Pretax Income	49.3M	45.6M	150.7M	125.8M	29.9M	33.2M	154.5M	113.8M	29.3M	28.4M	148.5M	92.97M	56.2M	20.5M	132.1M	85.34M	39.92M	35.19M	135.51M	75.16M
Pretax Margin %	10.58%	10.07%	19.3%	19.8%	6.95%	7.56%	19.19%	19.06%	7.3%	7.05%	20.44%	15.71%	13.8%	4.98%	14.34%	10.78%	8.63%	7.42%	16.45%	13.36%
Income Tax	5.8M	5.2M	17.6M	17.2M	4M	4.4M	18.1M	12.7M	2.9M	3.7M	16.9M	9.65M	7.4M	-6.1M	14.7M	9.29M	2.09M	-658K	14.49M	836K
Effective Tax Rate %	11.76%	11.4%	11.68%	13.67%	13.38%	13.25%	11.72%	11.16%	9.9%	13.03%	11.38%	10.38%	13.17%	-29.76%	11.13%	10.88%	5.23%	-1.87%	10.69%	1.11%
Net Income	41M	38.2M	131M	104.9M	24.9M	27.5M	134.3M	98.1M	24.4M	22.8M	127.9M	79.68M	45.4M	23.1M	114.1M	72.47M	34.97M	33.41M	117.53M	71.16M
Net Margin %	8.8%	8.44%	16.78%	16.51%	5.79%	6.26%	16.68%	16.43%	6.08%	5.66%	17.61%	13.47%	11.15%	5.62%	12.39%	9.16%	7.56%	7.05%	14.27%	12.65%
Net Income Growth %	64.66%	38.91%	-2.46%	6.93%	2.05%	20.61%	5%	23.12%	-46.26%	-1.3%	12.09%	9.94%	29.81%	-30.87%	-2.92%	1.85%	-20.72%	32.8%	22.02%	-7.81%
EPS (Diluted)	0.54	0.50	1.73	1.39	0.34	0.38	1.87	1.37	0.35	0.33	1.87	1.17	0.67	0.35	1.73	1.11	0.54	0.52	1.82	1.11
EPS Growth %	58.82%	31.58%	-7.49%	1.46%	-2.86%	15.15%	0%	17.09%	-47.76%	-5.71%	8.09%	5.41%	24.07%	-32.69%	-4.95%	0%	-22.86%	30%	18.18%	-9.76%
EPS (Basic)	0.54	0.50	1.74	1.40	0.34	0.38	1.87	1.37	0.35	0.33	1.88	1.17	0.67	0.35	1.73	1.11	0.54	0.52	1.82	1.11
Diluted Shares Outstanding	76.4M	76.1M	75.6M	75.4M	72.9M	72.4M	71.8M	71.6M	70.6M	69M	68.3M	68M	67.39M	66.68M	66.1M	65.43M	65.06M	64.88M	64.72M	64.13M