MDU RESOURCES GROUP INC (MDU)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 600M 1.2B 1.8B Q1 '08: 1.1B Q2 '08: 1.3B Q3 '08: 1.3B Q4 '08: 1.3B Q1 '09: 1.1B Q2 '09: 958M Q3 '09: 1.1B Q4 '09: 1B Q1 '10: 834.8M Q2 '10: 906.4M Q3 '10: 1.1B Q4 '10: 1B Q1 '11: 901.8M Q2 '11: 930.8M Q3 '11: 1.2B Q4 '11: 1.1B Q1 '12: 852.8M Q2 '12: 968M Q3 '12: 1.2B Q4 '12: 1.1B Q1 '13: 931.6M Q2 '13: 1.1B Q3 '13: 1.3B Q4 '13: 1.2B Q1 '14: 1B Q2 '14: 952.6M Q3 '14: 1.2B Q4 '14: 1B Q1 '15: 862.3M Q2 '15: 938M Q3 '15: 1.2B Q4 '15: 1B Q1 '16: 860.2M Q2 '16: 1B Q3 '16: 1.2B Q4 '16: 1B Q1 '17: 937.9M Q2 '17: 1.1B Q3 '17: 1.3B Q4 '17: 1.2B Q1 '18: 976.3M Q2 '18: 1.1B Q3 '18: 1.3B Q4 '18: 1.2B Q1 '19: 1.1B Q2 '19: 1.3B Q3 '19: 1.6B Q4 '19: 1.4B Q1 '20: 1.2B Q2 '20: 1.4B Q3 '20: 1.6B Q4 '20: 1.4B Q1 '21: 1.2B Q2 '21: 1.4B Q3 '21: 1.6B Q1 '22: 1.4B Q2 '22: 1B Q3 '22: 1B Q1 '23: 1.4B Q2 '23: 1.1B Q3 '23: 1B Q1 '24: 588.3M Q2 '24: 344.5M Q3 '24: 289.7M Q4 '24: 535.5M Q1 '25: 674.8M Q2 '25: 351.2M Q3 '25: 315M Q4 '25: 534M Q1 '26: 606M Q2 '26: 375.3M Q4 '09 Q1 '12 Q2 '14 Q3 '16 Q4 '18 Q1 '21 Q1 '24 Q2 '26

Gross Profit Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Quarterly

-600M -400M -200M 0 200M 400M 600M Q1 '08: 127.6M Q2 '08: 198.5M Q3 '08: 203.3M Q4 '08: -17.3M Q1 '09: -540.9M Q2 '09: 100.1M Q3 '09: 160.3M Q4 '09: 127.5M Q1 '10: 82.9M Q2 '10: 88.7M Q3 '10: 109M Q4 '10: 130.2M Q1 '11: 78.1M Q2 '11: 82.3M Q3 '11: 119.4M Q4 '11: 126.6M Q1 '12: 71.1M Q2 '12: 91.7M Q3 '12: -34M Q4 '12: -109.5M Q1 '13: 104.5M Q2 '13: 91.4M Q3 '13: 149.9M Q4 '13: 147.1M Q1 '14: 102.9M Q2 '14: 62.4M Q3 '14: 118.9M Q4 '14: 74.6M Q1 '15: 43.7M Q2 '15: 59.7M Q3 '15: 127.8M Q4 '15: 81.9M Q1 '16: 62M Q2 '16: 89M Q3 '16: 146.7M Q4 '16: 111.5M Q1 '17: 65.8M Q2 '17: 78.7M Q3 '17: 155.3M Q4 '17: 124.3M Q1 '18: 69.4M Q2 '18: 74M Q3 '18: 140M Q4 '18: 118.4M Q1 '19: 64.2M Q2 '19: 97.3M Q3 '19: 189.5M Q4 '19: 130.2M Q1 '20: 57.1M Q2 '20: 138.3M Q3 '20: 203.7M Q4 '20: 145.9M Q1 '21: 85.2M Q2 '21: 137.7M Q3 '21: 189.2M Q1 '22: 67.3M Q2 '22: 62.5M Q3 '22: 61M Q4 '22: 10M Q1 '23: 118.5M Q2 '23: 82M Q3 '23: 84.6M Q1 '24: 96.7M Q2 '24: 39.6M Q3 '24: 34.8M Q4 '24: 94.6M Q1 '25: 112.9M Q2 '25: 30.3M Q3 '25: 39.8M Q4 '25: 107.3M Q1 '26: 115.7M Q2 '26: 47.9M Q1 '10 Q2 '12 Q3 '14 Q4 '16 Q1 '19 Q2 '21 Q1 '24 Q2 '26

Net Income Quarterly

-450M -300M -150M 0 150M 300M 450M Q1 '08: 71.1M Q2 '08: 115.5M Q3 '08: 118.4M Q4 '08: -11.3M Q1 '09: -343.8M Q2 '09: 55.3M Q3 '09: 92.6M Q4 '09: 72.6M Q1 '10: 41.8M Q2 '10: 48.9M Q3 '10: 61M Q4 '10: 88.9M Q1 '11: 43M Q2 '11: 45.1M Q3 '11: 64M Q4 '11: 61M Q1 '12: 35.8M Q2 '12: 54.1M Q3 '12: -29.7M Q4 '12: -61M Q1 '13: 56.5M Q2 '13: 46.5M Q3 '13: 84.5M Q4 '13: 91.5M Q1 '14: 56.7M Q2 '14: 54.1M Q3 '14: 103.2M Q4 '14: 84.3M Q1 '15: -305.9M Q2 '15: -229.6M Q3 '15: -139.4M Q4 '15: 52.5M Q1 '16: 24.9M Q2 '16: -109.2M Q3 '16: 83M Q4 '16: 65.7M Q1 '17: 37.3M Q2 '17: 41.2M Q3 '17: 87.4M Q4 '17: 115.3M Q1 '18: 42.4M Q2 '18: 43.8M Q3 '18: 107.3M Q4 '18: 78.8M Q1 '19: 40.9M Q2 '19: 61.8M Q3 '19: 137.6M Q4 '19: 95.1M Q1 '20: 25.1M Q2 '20: 99.7M Q3 '20: 153.1M Q4 '20: 112.3M Q1 '21: 52.1M Q2 '21: 100.2M Q3 '21: 139.3M Q4 '21: 86.5M Q1 '22: 31.8M Q2 '22: 70.7M Q3 '22: 148M Q4 '22: 117.1M Q1 '23: 38.4M Q2 '23: 130.7M Q3 '23: 74.9M Q4 '23: 170.7M Q1 '24: 100.9M Q2 '24: 60.4M Q3 '24: 64.6M Q4 '24: 55.2M Q1 '25: 82M Q2 '25: 13.8M Q3 '25: 18.3M Q4 '25: 76.3M Q1 '26: 80.8M Q2 '26: 21.2M Q4 '08 Q2 '11 Q4 '13 Q2 '16 Q4 '18 Q2 '21 Q4 '23 Q2 '26

Cost of Revenue Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Quarterly

-150M 0 150M 300M 450M Q3 '08: 210M Q4 '08: 337.4M Q1 '09: 247.8M Q2 '09: 150.6M Q3 '09: 230.8M Q4 '09: 217.5M Q1 '10: 85.1M Q2 '10: 118.3M Q3 '10: 168.1M Q4 '10: 180.1M Q1 '11: 120.5M Q2 '11: 133.8M Q3 '11: 157.3M Q4 '11: 215M Q1 '12: 125M Q2 '12: 49.7M Q3 '12: 154.6M Q4 '12: 255.4M Q1 '13: 136.9M Q2 '13: 97.1M Q3 '13: 195M Q4 '13: 325.3M Q1 '14: 137M Q2 '14: 87.4M Q3 '14: 194.8M Q4 '14: 167.8M Q1 '15: 98.9M Q2 '15: 95.4M Q3 '15: 209.3M Q4 '15: 258.3M Q1 '16: 45.5M Q2 '16: 57.1M Q3 '16: 173.8M Q4 '16: 185.7M Q1 '17: 86.5M Q2 '17: 53M Q3 '17: 132.4M Q4 '17: 176.1M Q1 '18: 105.8M Q2 '18: 70.8M Q3 '18: 140.8M Q4 '18: 182.5M Q1 '19: 1.6M Q2 '19: -24.5M Q3 '19: 226M Q4 '19: 339.2M Q1 '20: 79.3M Q2 '20: 182.1M Q3 '20: 220.4M Q4 '20: 286.6M Q1 '21: 95.6M Q2 '21: 87.2M Q3 '21: 183M Q4 '21: 130M Q1 '22: 112.4M Q2 '22: 6.7M Q3 '22: 165.8M Q4 '22: 225.1M Q1 '23: -43.6M Q2 '23: 116.7M Q3 '23: 101.8M Q4 '23: 157.7M Q1 '24: 165.1M Q2 '24: 136.5M Q3 '24: 140.2M Q4 '24: 60.5M Q1 '25: 217.5M Q2 '25: 117.4M Q3 '25: 57.9M Q4 '25: 80.6M Q1 '26: 149.2M Q2 '26: 116.1M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Free Cash Flow Quarterly

-450M -300M -150M 0 150M 300M 450M Q1 '11: 37.8M Q2 '11: -8.4M Q3 '11: 42.8M Q4 '11: 57.5M Q1 '12: -49.4M Q2 '12: -164.3M Q3 '12: -86.7M Q4 '12: 12.2M Q1 '13: -51.6M Q2 '13: -145.9M Q3 '13: -22M Q1 '14: -42.6M Q2 '14: 51.1M Q3 '14: 43.6M Q4 '14: 105.6M Q1 '15: -36.4M Q2 '15: -41.8M Q3 '15: 84.8M Q4 '15: 118.4M Q1 '16: -69.2M Q2 '16: -48.3M Q3 '16: 90.1M Q4 '16: 101.4M Q1 '17: 14.2M Q2 '17: -18.5M Q3 '17: 54.1M Q4 '17: 56.8M Q1 '18: 655K Q2 '18: -34.7M Q3 '18: 5.8M Q4 '18: -40.1M Q1 '19: -132.3M Q2 '19: -172.3M Q3 '19: 84.6M Q4 '19: 186.1M Q1 '20: -60.2M Q2 '20: 72.8M Q3 '20: 55.3M Q4 '20: 142.4M Q1 '21: -15.5M Q2 '21: -63.7M Q3 '21: 16.8M Q4 '21: 72.9M Q1 '22: -37.9M Q2 '22: -52.9M Q3 '22: 34.6M Q4 '22: 123.7M Q1 '23: -155.3M Q2 '23: -3.7M Q3 '23: -36.6M Q4 '23: 44.2M Q1 '24: 48.1M Q2 '24: 26.5M Q3 '24: 673K Q4 '24: -95.8M Q1 '25: 124.4M Q2 '25: 36.5M Q3 '25: -121.9M Q4 '25: -336M Q1 '26: 56.8M Q2 '26: 15M Q1 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 80M 160M 240M Q2 '08: 183.7K Q3 '08: 184.1M Q1 '09: 183.8K Q2 '09: 184.4K Q3 '09: 185.4K Q1 '10: 188.2K Q2 '10: 188.3K Q3 '10: 188.3K Q4 '10: 188.4M Q1 '11: 188.8M Q2 '11: 189M Q3 '11: 188.8M Q4 '11: 188.9M Q1 '12: 189.2M Q2 '12: 189.1M Q3 '12: 188.8M Q4 '12: 188.8M Q1 '13: 189.2M Q2 '13: 189.5M Q3 '13: 189.6M Q4 '13: 189.8M Q1 '14: 190.4M Q2 '14: 192.7M Q3 '14: 194.3M Q4 '14: 194.2M Q1 '15: 194.6M Q2 '15: 194.8M Q3 '15: 195.2M Q4 '15: 195.3M Q1 '16: 195.3M Q2 '16: 195.7M Q3 '16: 195.8M Q4 '16: 195.9M Q1 '17: 196M Q2 '17: 196M Q3 '17: 195.8M Q4 '17: 195.6M Q1 '18: 196M Q2 '18: 196.2M Q3 '18: 196.3M Q4 '18: 196.4M Q1 '19: 196.4M Q2 '19: 198.3M Q3 '19: 199.4M Q4 '19: 200.5M Q1 '20: 200.5M Q2 '20: 200.5M Q3 '20: 200.6M Q4 '20: 200.9M Q1 '21: 201M Q2 '21: 201.7M Q3 '21: 203.2M Q1 '22: 203.4M Q2 '22: 203.4M Q3 '22: 203.6M Q1 '23: 203.9M Q2 '23: 203.9M Q3 '23: 203.9M Q1 '24: 204.2M Q2 '24: 204.6M Q3 '24: 204.7M Q1 '25: 205M Q2 '25: 205.2M Q3 '25: 205.3M Q1 '26: 207M Q2 '26: 211.7M Q1 '09 Q3 '11 Q4 '13 Q1 '16 Q2 '18 Q3 '20 Q2 '23 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-4.50 -3.00 -1.50 0.00 1.50 3.00 4.50 Q4 '11: 1.13 Q1 '12: 1.09 Q2 '12: 1.14 Q3 '12: 0.64 Q4 '12: -0.00 Q1 '13: 0.11 Q2 '13: 0.06 Q3 '13: 0.66 Q4 '13: 1.46 Q1 '14: 1.46 Q2 '14: 1.50 Q3 '14: 1.59 Q4 '14: 1.54 Q1 '15: -0.33 Q2 '15: -1.79 Q3 '15: -3.04 Q4 '15: -3.20 Q1 '16: -1.50 Q2 '16: -0.88 Q3 '16: 0.26 Q4 '16: 0.32 Q1 '17: 0.38 Q2 '17: 1.15 Q3 '17: 1.18 Q4 '17: 1.44 Q1 '18: 1.47 Q2 '18: 1.48 Q3 '18: 1.58 Q4 '18: 1.39 Q1 '19: 1.38 Q2 '19: 1.47 Q3 '19: 1.61 Q4 '19: 1.68 Q1 '20: 1.60 Q2 '20: 1.79 Q3 '20: 1.86 Q4 '20: 1.95 Q1 '21: 2.08 Q2 '21: 2.08 Q3 '21: 2.00 Q4 '21: 1.87 Q1 '22: 1.77 Q2 '22: 1.62 Q3 '22: 1.67 Q4 '22: 1.82 Q1 '23: 1.85 Q2 '23: 2.14 Q3 '23: 1.78 Q4 '23: 2.03 Q1 '24: 2.33 Q2 '24: 1.99 Q3 '24: 1.94 Q4 '24: 1.37 Q1 '25: 1.28 Q2 '25: 1.05 Q3 '25: 0.82 Q4 '25: 0.93 Q1 '26: 0.92 Q2 '26: 0.95 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.