IDACORP, Inc.
IDA
NYSE
126.81
USD+0.34(+0.27%)
As of today
IDACORP, Inc. fundamentals
IDA Income Statement
| Period Ending | Dec 31, 1985 | Dec 31, 1986 | Dec 31, 1987 | Dec 31, 1988 | Dec 31, 1989 | Dec 31, 1990 | Dec 31, 1991 | Dec 31, 1992 | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 451,200,000 | 408,900,000 | 394,600,000 | 412,300,000 | 496,200,000 | 464,900,000 | 483,200,000 | 498,100,000 | 540,400,000 | 543,658,000 | 545,621,000 | 578,445,000 | 605,183,000 | 756,410,000 | 1,433,000,000 | 2,996,000,000 | 1,275,312,000 | 928,800,000 | 823,002,000 | 827,856,000 | 842,864,000 | 926,291,000 | 879,394,000 | 960,414,000 | 1,049,800,000 | 1,036,029,000 | 1,026,756,000 | 1,080,662,000 | 1,246,214,000 | 1,282,524,000 | 1,270,289,000 | 1,262,020,000 | 1,349,486,000 | 1,370,752,000 | 1,346,383,000 | 1,350,729,000 | 1,458,084,000 | 1,643,981,000 | 1,766,356,000 | 1,826,633,000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155,104,000 | 109,277,000 | 132,372,000 | 151,169,000 | 271,508,000 | 192,000,000 | 372,000,000 | 506,602,000 | 415,462,000 | 321,640,000 | 298,903,000 | 325,474,000 | 398,458,000 | 302,675,000 | 340,377,000 | 383,474,000 | 808,698,000 | 829,467,000 | 795,532,000 | 909,762,000 | 982,812,000 | 940,255,000 | 946,630,000 | 994,830,000 | 1,071,326,000 | 1,045,288,000 | 1,038,560,000 | 1,125,842,000 | 1,313,870,000 | 1,449,515,000 | 1,494,782,000 | |
| Gross Profit | 451,200,000 | 408,900,000 | 394,600,000 | 412,300,000 | 496,200,000 | 464,900,000 | 483,200,000 | 498,100,000 | 540,400,000 | 388,554,000 | 436,344,000 | 446,073,000 | 454,014,000 | 484,902,000 | 1,241,000,000 | 2,624,000,000 | 768,710,000 | 513,338,000 | 501,362,000 | 528,953,000 | 517,390,000 | 527,833,000 | 576,719,000 | 620,037,000 | 666,326,000 | 227,331,000 | 197,289,000 | 285,130,000 | 336,452,000 | 299,712,000 | 330,034,000 | 315,390,000 | 354,656,000 | 299,426,000 | 301,095,000 | 312,169,000 | 332,242,000 | 330,111,000 | 316,841,000 | 331,851,000 | |
| Gross Profit Margin | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.715 | 0.8 | 0.771 | 0.75 | 0.641 | 0.866 | 0.876 | 0.603 | 0.553 | 0.609 | 0.639 | 0.614 | 0.57 | 0.656 | 0.646 | 0.635 | 0.219 | 0.192 | 0.264 | 0.27 | 0.234 | 0.26 | 0.25 | 0.263 | 0.218 | 0.224 | 0.231 | 0.228 | 0.201 | 0.179 | 0.182 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,000 | 757,000 | 14,000 | 18,000 | 1,164,000 | 1,739,000 | 11,806,000 | 11,194,000 | 15,781,000 | 10,976,000 | 11,865,000 | 15,249,000 | 9,196,000 | 6,513,000 | 0 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -131,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000,000 | 51,000,000 | 66,047,000 | 28,036,000 | 24,349,000 | 0 | 0 | 0 | 0 | 18,880,000 | 31,821,000 | 44,184,000 | 37,663,000 | 14,000 | 18,000 | 1,164,000 | 1,739,000 | 11,806,000 | 11,194,000 | 15,781,000 | 10,976,000 | 11,865,000 | 15,249,000 | 9,196,000 | 6,513,000 | 0 | |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 388,554,000 | 436,344,000 | 446,073,000 | 454,014,000 | 484,902,000 | 1,231,000,000 | 2,573,000,000 | 702,663,000 | 485,302,000 | 477,013,000 | 528,953,000 | 517,390,000 | 527,833,000 | 576,719,000 | 601,157,000 | 634,505,000 | -8,664,000 | 4,274,000 | 42,514,000 | 44,692,000 | 44,852,000 | 46,198,000 | 20,002,000 | 27,917,000 | -13,277,000 | -8,207,000 | -9,217,000 | -12,658,000 | -6,263,000 | -3,149,000 | 4,012,000 | |
| Total Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 388,554,000 | 436,344,000 | 446,073,000 | 454,014,000 | 484,902,000 | 1,241,000,000 | 2,624,000,000 | 768,710,000 | 513,338,000 | 501,362,000 | 528,953,000 | 517,390,000 | 527,833,000 | 576,719,000 | 620,037,000 | 666,326,000 | 35,520,000 | 41,937,000 | 42,528,000 | 44,710,000 | 46,016,000 | 47,937,000 | 31,808,000 | 39,111,000 | 2,504,000 | 2,769,000 | 2,648,000 | 2,591,000 | 2,933,000 | 3,364,000 | 4,012,000 | |
| Total Costs & Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 543,658,000 | 545,621,000 | 578,445,000 | 605,183,000 | 756,410,000 | 1,433,000,000 | 2,996,000,000 | 1,275,312,000 | 928,800,000 | 823,002,000 | 827,856,000 | 842,864,000 | 926,291,000 | 879,394,000 | 960,414,000 | 1,049,800,000 | 844,218,000 | 871,404,000 | 838,060,000 | 954,472,000 | 1,028,828,000 | 988,192,000 | 978,438,000 | 1,033,941,000 | 1,073,830,000 | 1,048,057,000 | 1,041,208,000 | 1,128,433,000 | 1,316,803,000 | 1,452,879,000 | 1,498,794,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,489,000 | 6,855,000 | -5,273,000 | 5,071,000 | 8,422,000 | 10,128,000 | 0 | 2,373,000 | 2,655,000 | 2,890,000 | 4,466,000 | 3,872,000 | 5,605,000 | 8,180,999 | 3,813,000 | 1,408,000 | 5,952,000 | 15,266,000 | 22,577,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58,316,000 | 59,729,000 | 60,975,000 | 63,341,000 | 73,056,000 | 65,254,999 | 63,939,000 | 79,349,000 | 73,869,000 | 81,032,000 | 79,801,000 | 81,934,000 | 82,035,000 | 83,746,000 | 85,948,000 | 86,475,000 | 87,426,000 | 86,698,000 | 89,375,000 | 116,457,000 | 135,865,000 | |
| Depreciation & Amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60,202,000 | 67,415,000 | 69,705,000 | 80,485,000 | 87,143,000 | 95,000,000 | 104,000,000 | 111,000,000 | 122,831,000 | 129,070,000 | 124,192,000 | 124,124,000 | 122,641,000 | 120,368,000 | 109,842,000 | 118,600,000 | 121,849,000 | 124,659,000 | 128,611,000 | 133,776,000 | 137,088,000 | 142,581,000 | 147,294,000 | 165,933,000 | 169,120,000 | 173,800,000 | 175,941,000 | 179,444,000 | 173,555,000 | 199,908,000 | 228,091,000 | |
| EBITDA | 451,200,000 | 408,900,000 | 394,600,000 | 412,300,000 | 496,200,000 | 464,900,000 | 483,200,000 | 498,100,000 | 540,400,000 | 209,867,000 | 243,406,000 | 256,876,000 | 261,216,000 | 267,727,000 | 282,000,000 | 352,000,000 | 353,289,000 | 198,471,000 | 213,132,000 | 238,149,000 | 280,959,000 | 292,345,000 | 269,692,000 | 300,343,000 | 338,147,000 | 338,692,000 | 321,980,000 | 409,472,000 | 469,328,000 | 427,415,000 | 464,750,000 | 463,846,000 | 511,527,000 | 499,977,000 | 518,110,000 | 530,035,000 | 548,926,000 | 560,334,000 | 605,554,000 | 668,960,000 | |
| EBITDA Margin | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.386 | 0.446 | 0.444 | 0.432 | 0.354 | 0.197 | 0.117 | 0.277 | 0.214 | 0.259 | 0.288 | 0.333 | 0.316 | 0.307 | 0.313 | 0.322 | 0.327 | 0.314 | 0.379 | 0.377 | 0.333 | 0.366 | 0.368 | 0.379 | 0.365 | 0.385 | 0.392 | 0.376 | 0.341 | 0.343 | 0.366 | |
| Operating Income | 451,200,000 | 408,900,000 | 394,600,000 | 412,300,000 | 496,200,000 | 464,900,000 | 483,200,000 | 498,100,000 | 540,400,000 | 149,665,000 | 175,991,000 | 187,171,000 | 180,731,000 | 180,584,000 | 187,000,000 | 248,000,000 | 242,289,000 | 75,640,000 | 84,062,000 | 113,957,000 | 156,835,000 | 169,704,000 | 149,324,000 | 190,667,000 | 203,583,000 | 191,811,000 | 155,352,000 | 242,602,000 | 291,742,000 | 253,696,000 | 282,097,000 | 283,582,000 | 315,545,000 | 296,922,000 | 298,326,000 | 309,521,000 | 329,651,000 | 327,178,000 | 313,477,000 | 327,839,000 | |
| Operating Income Margin | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.275 | 0.323 | 0.324 | 0.299 | 0.239 | 0.13 | 0.083 | 0.19 | 0.081 | 0.102 | 0.138 | 0.186 | 0.183 | 0.17 | 0.199 | 0.194 | 0.185 | 0.151 | 0.224 | 0.234 | 0.198 | 0.222 | 0.225 | 0.234 | 0.217 | 0.222 | 0.229 | 0.226 | 0.199 | 0.177 | 0.179 | |
| Total Other Income/Expenses (Net) | -366,400,000 | -330,500,000 | -346,400,000 | -363,200,000 | -411,500,000 | -395,700,000 | -425,300,000 | -438,100,000 | -455,900,000 | -40,492,000 | -40,658,000 | -51,924,000 | -47,161,000 | -46,778,000 | -50,000,000 | -37,000,000 | -52,429,000 | -65,115,000 | -58,603,000 | -53,127,000 | -53,509,000 | -54,252,000 | -53,321,000 | -73,222,000 | -56,846,000 | -50,082,000 | -29,557,000 | -35,610,000 | -37,222,000 | -43,170,000 | -41,862,000 | -49,065,000 | -53,697,000 | -52,013,000 | -40,491,000 | -42,853,000 | -46,867,000 | -29,774,000 | -24,288,000 | -22,835,000 | |
| Income Before Tax | 84,800,000 | 78,400,000 | 48,200,000 | 49,100,000 | 84,700,000 | 69,200,000 | 57,900,000 | 60,000,000 | 84,500,000 | 109,173,000 | 135,333,000 | 135,247,000 | 133,570,000 | 133,806,000 | 137,000,000 | 211,000,000 | 189,860,000 | 10,525,000 | 25,459,000 | 60,830,000 | 103,326,000 | 115,452,000 | 96,003,000 | 117,445,000 | 146,737,000 | 141,729,000 | 125,795,000 | 206,992,000 | 254,520,000 | 210,526,000 | 240,235,000 | 234,517,000 | 261,848,000 | 244,909,000 | 257,835,000 | 266,668,000 | 282,784,000 | 297,404,000 | 289,189,000 | 305,004,000 | |
| Pre-Tax Income Margin | 0.188 | 0.192 | 0.122 | 0.119 | 0.171 | 0.149 | 0.12 | 0.12 | 0.156 | 0.201 | 0.248 | 0.234 | 0.221 | 0.177 | 0.096 | 0.07 | 0.149 | 0.011 | 0.031 | 0.073 | 0.123 | 0.125 | 0.109 | 0.122 | 0.14 | 0.137 | 0.123 | 0.192 | 0.204 | 0.164 | 0.189 | 0.186 | 0.194 | 0.179 | 0.192 | 0.197 | 0.194 | 0.181 | 0.164 | 0.167 | |
| Income Tax Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,243,000 | 48,412,000 | 52,092,000 | 46,472,000 | 44,630,000 | 46,000,000 | 71,000,000 | 64,646,000 | -51,147,000 | -21,119,000 | -19,951,000 | 17,610,000 | 15,377,000 | 13,731,000 | 19,200,000 | 22,362,000 | -731,000 | -44,355,000 | 33,805,000 | 72,226,000 | 16,772,000 | 45,760,000 | 36,429,000 | 48,660,000 | 17,386,000 | 24,507,000 | 28,700,000 | 36,912,000 | 37,844,000 | 27,296,000 | 15,053,000 | |
| Net Income | 84,800,000 | 78,400,000 | 48,200,000 | 49,100,000 | 84,700,000 | 69,200,000 | 57,900,000 | 60,000,000 | 84,500,000 | 74,930,000 | 86,921,000 | 83,155,000 | 87,098,000 | 89,176,000 | 91,000,000 | 140,000,000 | 125,214,000 | 61,672,000 | 46,578,000 | 72,983,000 | 63,661,000 | 107,403,000 | 82,339,000 | 98,414,000 | 124,350,000 | 142,798,000 | 169,981,000 | 173,014,000 | 182,417,000 | 193,480,000 | 194,679,000 | 198,288,000 | 212,419,000 | 226,801,000 | 232,854,000 | 237,417,000 | 245,550,000 | 258,982,000 | 261,195,000 | 289,174,000 | |
| Net Income Margin | 0.188 | 0.192 | 0.122 | 0.119 | 0.171 | 0.149 | 0.12 | 0.12 | 0.156 | 0.138 | 0.159 | 0.144 | 0.144 | 0.118 | 0.064 | 0.047 | 0.098 | 0.066 | 0.057 | 0.088 | 0.076 | 0.116 | 0.094 | 0.102 | 0.118 | 0.138 | 0.166 | 0.16 | 0.146 | 0.151 | 0.153 | 0.157 | 0.157 | 0.165 | 0.173 | 0.176 | 0.168 | 0.158 | 0.148 | 0.158 | |
| Earnings Per Share (EPS) | 2.16 | 2 | 1.3 | 1.32 | 2.37 | 1.91 | 1.56 | 1.55 | 2.14 | 1.8 | 2.1 | 2.21 | 2.32 | 2.37 | 2.43 | 3.72 | 3.19 | 1.63 | 1.22 | 1.9 | 1.51 | 2.51 | 1.86 | 2.17 | 2.64 | 2.96 | 3.44 | 3.47 | 3.64 | 3.86 | 3.88 | 3.94 | 4.22 | 4.5 | 4.61 | 4.7 | 4.85 | 5.11 | 5.15 | 5.5 | |
| Diluted Earnings Per Share (EPS) | 2.16 | 2 | 1.3 | 1.32 | 2.37 | 1.91 | 1.56 | 1.55 | 2.14 | 1.8 | 2.1 | 2.21 | 2.32 | 2.37 | 2.43 | 3.72 | 3.19 | 1.63 | 1.22 | 1.9 | 1.5 | 2.51 | 1.86 | 2.17 | 2.64 | 2.95 | 3.43 | 3.46 | 3.64 | 3.85 | 3.87 | 3.94 | 4.21 | 4.49 | 4.61 | 4.69 | 4.85 | 5.11 | 5.14 | 5.5 | |
| Weighted Average Shares Outstanding | 33,518,519 | 33,950,000 | 33,769,231 | 33,939,394 | 33,924,051 | 33,979,058 | 33,974,359 | 35,161,290 | 36,682,243 | 37,499,000 | 37,612,000 | 37,612,000 | 37,612,000 | 37,612,000 | 37,612,000 | 37,634,409 | 37,413,000 | 37,790,000 | 38,228,000 | 35,873,684 | 42,279,000 | 42,713,000 | 44,151,000 | 45,268,000 | 47,124,000 | 48,193,000 | 49,457,000 | 49,930,000 | 50,052,000 | 50,131,000 | 50,220,000 | 50,298,000 | 50,361,000 | 50,432,000 | 50,502,000 | 50,538,000 | 50,599,000 | 50,658,000 | 50,717,000 | 52,543,000 | |
| Weighted Average Shares Outstanding (Diluted) | 33,518,519 | 33,950,000 | 33,769,231 | 33,939,394 | 33,924,051 | 33,979,058 | 33,974,359 | 35,161,290 | 36,682,243 | 37,499,000 | 37,612,000 | 37,612,000 | 37,612,000 | 37,612,000 | 37,612,000 | 37,634,409 | 37,413,000 | 37,790,000 | 38,228,000 | 35,873,684 | 42,362,000 | 42,874,000 | 44,291,000 | 45,379,000 | 47,182,000 | 48,340,000 | 49,558,000 | 50,010,000 | 50,126,000 | 50,199,000 | 50,292,000 | 50,373,000 | 50,424,000 | 50,510,000 | 50,537,000 | 50,572,000 | 50,645,000 | 50,699,000 | 50,806,000 | 52,615,000 |