NorthWestern Corporation (NWE)

Operating profit margin

Dec 31, 2024 Sep 30, 2024 Jun 30, 2024
Operating income (ttm) US$ in thousands 323,321 334,788 322,485
Revenue (ttm) US$ in thousands 1,513,898 1,496,441 1,472,370
Operating profit margin 21.36% 22.37% 21.90%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $323,321K ÷ $1,513,898K
= 21.36%

Based on the data provided, NorthWestern Corporation's operating profit margin exhibited fluctuations over the period specified. In June 30, 2024, the operating profit margin stood at 21.90%, showing a decent level of profitability. This was followed by an improvement in profitability as of September 30, 2024, where the operating profit margin increased to 22.37%, indicating enhanced efficiency in generating profits from its core operations. However, by December 31, 2024, the operating profit margin declined to 21.36%, suggesting a slight dip in profitability compared to the previous quarter. Overall, NorthWestern Corporation maintained a relatively healthy operating profit margin range during the period under review, showcasing its ability to effectively manage operating expenses and generate profits.