IDACORP, Inc. (IDA) — Financial statements
Income statement, balance sheet, and cash flow for IDACORP, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,813↓0.7% | 1,827↑3.4% | 1,766↑7.4% | 1,644↑12.7% | 1,458 | |
| Cost of Revenue | 1,410↓5.7% | 1,495↑3.1% | 1,450↑10.3% | 1,314↑16.7% | 1,126 | |
| Gross Profit | 401↑21.0% | 332↑4.7% | 317↓4.0% | 330↓0.6% | 332 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00↓100.0% | 7↓29.2% | 9↓39.7% | 15 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00 | 0.00↓100.0% | 7↓29.2% | 9↓39.7% | 15 | |
| Other Expenses | 5↑20.4% | 4↑227.4% | -3↑49.7% | -6↑50.5% | -13 | |
| Operating Expenses | 5↑20.4% | 4↑19.3% | 3↑14.7% | 3↑13.2% | 3 | |
| Total Costs & Expenses | 1,415↓5.6% | 1,499↑3.2% | 1,453↑10.3% | 1,317↑16.7% | 1,128 | |
| Operating Results | ||||||
| Operating Income | 397↑21.0% | 328↑4.6% | 313↓4.2% | 327↓0.8% | 330 | |
| Depreciation & Amortization | 258↑13.3% | 228↑14.1% | 200↑15.2% | 174↓3.3% | 179 | |
| EBITDA | 737↑10.2% | 669↑10.5% | 606↑8.1% | 560↑2.1% | 549 | |
| EBIT | 479↑8.6% | 441↑8.7% | 406↑4.9% | 387↑4.7% | 369 | |
| Interest & Other Income | ||||||
| Net Interest Income | -144↓27.4% | -113↓12.0% | -101↓21.3% | -83↑2.2% | -85 | |
| Interest Income | 24↑5.7% | 23↑47.9% | 15↑156.5% | 6↑322.7% | 1 | |
| Interest Expense | 168↑23.8% | 136↑16.7% | 116↑30.3% | 89↑3.1% | 87 | |
| Non-Operating Income | -82↑27.4% | -113↓22.6% | -92↓54.6% | -60↓49.6% | -40 | |
| Other Income / Expenses | -86↓277.4% | -23↑6.0% | -24↑18.4% | -30↑36.5% | -47 | |
| Income Before Tax | 310↑1.8% | 305↑5.5% | 289↓2.8% | 297↑5.2% | 283 | |
| Income Tax Expense | -14↓191.1% | 15↓44.9% | 27↓27.9% | 38↑2.5% | 37 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 324↑11.8% | 290↑10.7% | 262↑0.9% | 260↑5.6% | 246 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 323↑11.9% | 289↑10.7% | 261↑0.9% | 259↑5.5% | 246 | |
| Bottom-Line Net Income | 323↑11.9% | 289↑10.7% | 261↑0.9% | 259↑5.5% | 246 | |
| EPS (Basic) | 5.96↑8.4% | 5.50↑6.8% | 5.15↑0.8% | 5.11↑5.4% | 4.85 | |
| EPS (Diluted) | 5.90↑7.3% | 5.50↑7.0% | 5.14↑0.6% | 5.11↑5.4% | 4.85 | |
| Weighted Average Shares | 54↑3.2% | 53↑3.6% | 51↑0.1% | 51↑0.1% | 51 | |
| Weighted Average Diluted Shares | 55↑4.2% | 53↑3.6% | 51↑0.2% | 51↑0.1% | 51 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.