MDU RESOURCES GROUP INC

For the period ended Mar 31, 2025. Filed May 8, 2025.

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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2025 · Filed May 8, 2025

MDU$19.28+0.2%Stored close · as of Nov 10, 2026

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Contents

Consolidated Statements of Income --

MDU Resources Group, Inc.
Consolidated Statements of Income
(Unaudited)
	Three Months Ended
	March 31,
	2025	2024
(In thousands, except per share amounts)
Operating revenues	$674,833	$588,275
Operating expenses:
Purchased natural gas sold	317,157	258,602
Electric fuel and purchased power	43,748	39,723
Operation and maintenance	111,047	107,614
Depreciation and amortization	51,261	49,767
Taxes, other than income	38,757	35,913
Total operating expenses	561,970	491,619
Operating income	112,863	96,656
Other income	4,997	11,909
Interest expense	26,822	26,511
Income before income taxes	91,038	82,054
Income taxes	8,571	7,319
Income from continuing operations	82,467	74,735
Discontinued operations, net of tax	(502)	26,163
Net income	$81,965	$100,898
Earnings per share - basic:
Income from continuing operations	$.40	$.37
Discontinued operations, net of tax	—	.13
Earnings per share - basic	$.40	$.50
Earnings per share - diluted:
Income from continuing operations	$.40	$.37
Discontinued operations, net of tax	—	.12
Earnings per share - diluted	$.40	$.49
Weighted average common shares outstanding - basic	204,142	203,779
Weighted average common shares outstanding - diluted	204,959	204,187

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