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 TTM

0 2B 4B 6B Q4 '08: 5B Q1 '09: 5B Q2 '09: 4.7B Q3 '09: 4.5B Q4 '09: 4.2B Q1 '10: 3.9B Q2 '10: 3.9B Q3 '10: 3.9B Q4 '10: 3.9B Q1 '11: 4B Q2 '11: 4B Q3 '11: 4B Q4 '11: 4.1B Q1 '12: 4B Q2 '12: 4B Q3 '12: 4.1B Q4 '12: 4.1B Q1 '13: 4.2B Q2 '13: 4.2B Q3 '13: 4.4B Q4 '13: 4.5B Q1 '14: 4.6B Q2 '14: 4.5B Q3 '14: 4.4B Q4 '14: 4.3B Q1 '15: 4.1B Q2 '15: 4.1B Q3 '15: 4B Q4 '15: 4B Q1 '16: 4B Q2 '16: 4.1B Q3 '16: 4.1B Q4 '16: 4.1B Q1 '17: 4.2B Q2 '17: 4.2B Q3 '17: 4.3B Q4 '17: 4.4B Q1 '18: 4.5B Q2 '18: 4.5B Q3 '18: 4.5B Q4 '18: 4.5B Q1 '19: 4.6B Q2 '19: 4.9B Q3 '19: 5.2B Q4 '19: 5.3B Q1 '20: 5.4B Q2 '20: 5.5B Q3 '20: 5.5B Q4 '20: 5.5B Q1 '21: 5.6B Q2 '21: 5.6B Q3 '21: 5.6B Q4 '24: 1.8B Q1 '25: 1.8B Q2 '25: 1.9B Q3 '25: 1.9B Q4 '25: 1.9B Q1 '26: 1.8B Q2 '26: 1.8B Q2 '09 Q2 '11 Q2 '13 Q2 '15 Q2 '17 Q2 '19 Q2 '21 Q2 '26

Gross Profit TTM

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 TTM

-400M -200M 0 200M 400M 600M Q4 '08: 512M Q1 '09: -156.5M Q2 '09: -254.9M Q3 '09: -297.9M Q4 '09: -153.1M Q1 '10: 470.8M Q2 '10: 459.3M Q3 '10: 408M Q4 '10: 410.7M Q1 '11: 405.9M Q2 '11: 399.5M Q3 '11: 410M Q4 '11: 406.4M Q1 '12: 399.4M Q2 '12: 408.8M Q3 '12: 255.3M Q4 '12: 19.2M Q1 '13: 52.7M Q2 '13: 52.3M Q3 '13: 236.3M Q4 '13: 492.9M Q1 '14: 491.3M Q2 '14: 462.2M Q3 '14: 431.3M Q4 '14: 358.7M Q1 '15: 299.5M Q2 '15: 296.8M Q3 '15: 305.8M Q4 '15: 313.1M Q1 '16: 331.5M Q2 '16: 360.7M Q3 '16: 379.6M Q4 '16: 409.1M Q1 '17: 412.9M Q2 '17: 402.6M Q3 '17: 411.3M Q4 '17: 424M Q1 '18: 427.6M Q2 '18: 423M Q3 '18: 407.7M Q4 '18: 401.7M Q1 '19: 396.6M Q2 '19: 419.9M Q3 '19: 469.4M Q4 '19: 481.2M Q1 '20: 474.1M Q2 '20: 515M Q3 '20: 529.3M Q4 '20: 544.9M Q1 '21: 573M Q2 '21: 572.5M Q3 '21: 557.9M Q4 '22: 200.9M Q1 '23: 252M Q2 '23: 271.6M Q3 '23: 295.2M Q4 '24: 265.6M Q1 '25: 281.8M Q2 '25: 272.6M Q3 '25: 277.6M Q4 '25: 290.4M Q1 '26: 293.2M Q2 '26: 310.8M Q2 '10 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '23 Q2 '26

Net Income TTM

-750M -500M -250M 0 250M 500M 750M Q4 '08: 293.7M Q1 '09: -121.2M Q2 '09: -181.4M Q3 '09: -207.2M Q4 '09: -123.3M Q1 '10: 262.3M Q2 '10: 255.9M Q3 '10: 224.4M Q4 '10: 240.7M Q1 '11: 241.9M Q2 '11: 238M Q3 '11: 241M Q4 '11: 213M Q1 '12: 205.8M Q2 '12: 214.9M Q3 '12: 121.2M Q4 '12: -754K Q1 '13: 20M Q2 '13: 12.4M Q3 '13: 126.5M Q4 '13: 278.9M Q1 '14: 279.1M Q2 '14: 286.7M Q3 '14: 305.4M Q4 '14: 298.2M Q1 '15: -64.3M Q2 '15: -348.1M Q3 '15: -590.7M Q4 '15: -622.4M Q1 '16: -291.6M Q2 '16: -171.2M Q3 '16: 51.2M Q4 '16: 64.4M Q1 '17: 76.9M Q2 '17: 227.3M Q3 '17: 231.6M Q4 '17: 281.2M Q1 '18: 286.3M Q2 '18: 288.9M Q3 '18: 308.8M Q4 '18: 272.3M Q1 '19: 270.8M Q2 '19: 288.8M Q3 '19: 319.2M Q4 '19: 335.5M Q1 '20: 319.7M Q2 '20: 357.5M Q3 '20: 373M Q4 '20: 390.2M Q1 '21: 417.2M Q2 '21: 417.7M Q3 '21: 403.9M Q4 '21: 378.1M Q1 '22: 357.8M Q2 '22: 328.2M Q3 '22: 336.9M Q4 '22: 367.5M Q1 '23: 374.1M Q2 '23: 434.1M Q3 '23: 361.1M Q4 '23: 414.7M Q1 '24: 477.3M Q2 '24: 407M Q3 '24: 396.7M Q4 '24: 281.1M Q1 '25: 262.2M Q2 '25: 215.5M Q3 '25: 169.2M Q4 '25: 190.4M Q1 '26: 189.2M Q2 '26: 196.7M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Cost of Revenue TTM

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 TTM

0 350M 700M 1.1B Q2 '09: 945.8M Q3 '09: 966.6M Q4 '09: 846.7M Q1 '10: 684M Q2 '10: 651.6M Q3 '10: 589M Q4 '10: 551.6M Q1 '11: 587M Q2 '11: 602.6M Q3 '11: 591.7M Q4 '11: 626.6M Q1 '12: 631.2M Q2 '12: 547.1M Q3 '12: 544.4M Q4 '12: 584.7M Q1 '13: 596.6M Q2 '13: 643.9M Q3 '13: 684.3M Q4 '13: 754.3M Q1 '14: 754.5M Q2 '14: 744.9M Q3 '14: 744.6M Q4 '14: 587.1M Q1 '15: 548.9M Q2 '15: 556.8M Q3 '15: 571.4M Q4 '15: 661.8M Q1 '16: 608.5M Q2 '16: 570.2M Q3 '16: 534.7M Q4 '16: 462.2M Q1 '17: 503.2M Q2 '17: 499.1M Q3 '17: 457.6M Q4 '17: 448M Q1 '18: 467.3M Q2 '18: 485.1M Q3 '18: 493.5M Q4 '18: 499.9M Q1 '19: 395.7M Q2 '19: 300.4M Q3 '19: 385.6M Q4 '19: 542.3M Q1 '20: 620M Q2 '20: 826.6M Q3 '20: 820.9M Q4 '20: 768.4M Q1 '21: 784.7M Q2 '21: 689.8M Q3 '21: 652.4M Q4 '21: 495.8M Q1 '22: 512.6M Q2 '22: 432.1M Q3 '22: 414.9M Q4 '22: 510.1M Q1 '23: 354M Q2 '23: 464.1M Q3 '23: 400M Q4 '23: 332.6M Q1 '24: 541.4M Q2 '24: 561.1M Q3 '24: 599.5M Q4 '24: 502.3M Q1 '25: 554.7M Q2 '25: 535.6M Q3 '25: 453.3M Q4 '25: 473.4M Q1 '26: 405.1M Q2 '26: 403.8M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Free Cash Flow TTM

-450M -300M -150M 0 150M 300M 450M Q4 '11: 129.6M Q1 '12: 42.4M Q2 '12: -113.4M Q3 '12: -242.9M Q4 '12: -288.2M Q1 '13: -290.3M Q2 '13: -272M Q3 '13: -207.3M Q4 '14: 157.7M Q1 '15: 163.9M Q2 '15: 71M Q3 '15: 112.2M Q4 '15: 125M Q1 '16: 92.3M Q2 '16: 85.8M Q3 '16: 91M Q4 '16: 74M Q1 '17: 157.4M Q2 '17: 187.2M Q3 '17: 151.2M Q4 '17: 106.6M Q1 '18: 93.1M Q2 '18: 76.9M Q3 '18: 28.6M Q4 '18: -68.3M Q1 '19: -201.3M Q2 '19: -338.9M Q3 '19: -260.1M Q4 '19: -33.8M Q1 '20: 38.3M Q2 '20: 283.4M Q3 '20: 254.1M Q4 '20: 210.4M Q1 '21: 255.1M Q2 '21: 118.6M Q3 '21: 80.1M Q4 '21: 10.6M Q1 '22: -11.8M Q2 '22: -1.1M Q3 '22: 16.7M Q4 '22: 67.5M Q1 '23: -49.9M Q2 '23: -771K Q3 '23: -72M Q4 '23: -151.5M Q1 '24: 51.9M Q2 '24: 82.2M Q3 '24: 119.5M Q4 '24: -20.5M Q1 '25: 55.8M Q2 '25: 65.8M Q3 '25: -56.8M Q4 '25: -297M Q1 '26: -364.7M Q2 '26: -386.1M Q1 '13 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '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.