MDU RESOURCES GROUP INC

For the period ended Mar 31, 2026. Filed May 7, 2026.

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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, 2026 · Filed May 7, 2026

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,
	2026	2025
(In thousands, except per share amounts)
Operating revenues	$605,977	$674,833
Operating expenses:
Purchased natural gas sold	239,391	317,157
Electric fuel and purchased power	46,067	43,748
Operation and maintenance	114,905	111,047
Depreciation and amortization	54,179	51,261
Taxes, other than income	35,730	38,757
Total operating expenses	490,272	561,970
Operating income	115,705	112,863
Other income	2,605	4,997
Interest expense	32,685	26,822
Income before income taxes	85,625	91,038
Income taxes	4,678	8,571
Income from continuing operations	80,947	82,467
Discontinued operations, net of tax	(130)	(502)
Net income	$80,817	$81,965
Earnings per share - basic:
Income from continuing operations	$.39	$.40
Discontinued operations, net of tax	—	—
Earnings per share - basic	$.39	$.40
Earnings per share - diluted:
Income from continuing operations	$.39	$.40
Discontinued operations, net of tax	—	—
Earnings per share - diluted	$.39	$.40
Weighted average common shares outstanding - basic	205,438	204,142
Weighted average common shares outstanding - diluted	206,994	204,959

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