AVISTA CORP
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.96B | $1.81B | $1.77B | $1.58B | $1.44B | $1.32B | $1.36B | $1.32B |
| Electric Utility Revenue | — | $1.17B | $1.16B | $1.00B | $920.4M | $870.4M | $896.9M | $888.8M |
| Natural Gas Utility Revenue | — | $456.9M | $516.6M | $464.1M | $383.4M | $317.5M | $330.8M | $304.6M |
| Other Revenue | — | $184.9M | $96.1M | $108.8M | $138.4M | $127.2M | $131.2M | $131.5M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $354.0M | $306.0M | $258.0M | $190.0M | $228.2M | $232.7M | $210.4M | $261.1M |
| Operating Margin | 18.0% | 16.9% | 14.5% | 12.1% | 15.8% | 17.7% | 15.5% | 19.7% |
| Interest Expense | — | — | — | — | — | — | $103.0M | $99.7M |
| Pretax Income | $217.0M | $183.0M | $137.0M | $138.0M | $159.4M | $136.5M | $228.1M | $162.7M |
| Income Tax Expense | $24.0M | $3.0M | $-34.0M | $-17.0M | $12.0M | $7.1M | $31.4M | $26.1M |
| Net Income | $193.0M | $180.0M | $171.0M | $155.0M | $147.3M | $129.5M | $197.0M | $136.4M |
| Net Margin | 9.8% | 9.9% | 9.6% | 9.8% | 10.2% | 9.8% | 14.5% | 10.3% |
| EPS (Basic) | $2.38 | $2.29 | $2.24 | $2.13 | $2.11 | $1.91 | $2.98 | $2.08 |
| EPS (Diluted) | $2.38 | $2.29 | $2.24 | $2.12 | $2.10 | $1.90 | $2.97 | $2.07 |
| Shares Outstanding (Basic) | 81.0M | 78.7M | 76.4M | 73.0M | 70.0M | 68.0M | 66.2M | 65.7M |
| Shares Outstanding (Diluted) | 81.1M | 78.8M | 76.5M | 73.1M | 70.1M | 68.1M | 66.3M | 65.9M |
| Dividends Per Share | $1.96 | $1.90 | $1.84 | $1.76 | $1.69 | $1.62 | $1.55 | $1.49 |