The MDU Resources Group (MDU)
Delivers regulated electricity and natural gas while operating WBI Energy's pipeline and storage network.
$18.56
After hours−0.01 (−0.03%)
At close$18.57(+0.03%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,001 | 1,135 | 588 | 344 | 290 | 536 | 675 | 351 | 315 | 534 | 606 | 375 |
| Cost of revenue | 824 | 900 | 406 | 231 | 187 | 362 | 472 | 244 | 202 | 398 | 455 | 0 |
| Gross profit | 177 | 235 | 182 | 113 | 103 | 174 | 203 | 107 | 114 | 136 | 152 | 375 |
| 93 | 94 | 86 | 74 | 68 | 79 | 90 | 77 | 74 | 29 | 36 | 327 | |
| Other expenses | 93 | 94 | 86 | 74 | 68 | 79 | 90 | 77 | 74 | 29 | 36 | 327 |
| Operating income | 85 | 141 | 97 | 40 | 35 | 95 | 113 | 30 | 40 | 107 | 116 | 48 |
| 7 | −3 | −15 | −16 | −18 | −18 | −22 | −16 | −19 | −23 | −30 | −25 | |
| Interest expense | 32 | 32 | 29 | 29 | 27 | 24 | 27 | 25 | 26 | 29 | 33 | 32 |
| Other non-operating income | −39 | −29 | −12 | −10 | −9 | −10 | −5 | −10 | −7 | −6 | −3 | −6 |
| Income before tax | 92 | 138 | 82 | 23 | 16 | 77 | 91 | 15 | 21 | 84 | 86 | 23 |
| Income tax expense | 13 | −33 | 7 | 3 | 1 | 6 | 9 | 1 | 2 | 8 | 5 | 3 |
| Net income from continuing operations | 78 | 171 | 75 | 20 | 16 | 70 | 82 | 14 | 18 | 76 | 81 | 19 |
| Discontinued operations | −3 | 0 | 26 | 40 | 49 | −15 | −1 | 0 | 0 | 0 | 0 | 2 |
| Net income | 75 | 171 | 101 | 60 | 65 | 55 | 82 | 14 | 18 | 76 | 81 | 21 |
| EPS, basic | $0.37 | $0.84 | $0.50 | $0.30 | $0.32 | $0.26 | $0.40 | $0.07 | $0.09 | $0.37 | $0.39 | $0.10 |
| EPS, diluted | $0.37 | $0.84 | $0.49 | $0.30 | $0.32 | $0.26 | $0.40 | $0.07 | $0.09 | $0.37 | $0.39 | $0.10 |
| Weighted average shares, basic | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 205 | 210 |
| Weighted average shares, diluted | 204 | 204 | 204 | 205 | 205 | 205 | 205 | 205 | 205 | 206 | 207 | 212 |
| EBITDA | 177 | 224 | 158 | 100 | 94 | 155 | 169 | 92 | 99 | 165 | 173 | 54 |
| Depreciation & amortization | 53 | 55 | 50 | 50 | 50 | 51 | 51 | 52 | 52 | 52 | 54 | 0 |
| EBIT | 124 | 170 | 109 | 50 | 44 | 105 | 118 | 40 | 47 | 114 | 118 | 54 |
