NorthWestern Corporation (NWE)

Pretax margin

Dec 31, 2024 Sep 30, 2024 Jun 30, 2024
Earnings before tax but after interest (EBT) (ttm) US$ in thousands 214,672 231,565 218,945
Revenue (ttm) US$ in thousands 1,513,898 1,496,441 1,472,370
Pretax margin 14.18% 15.47% 14.87%

December 31, 2024 calculation

Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $214,672K ÷ $1,513,898K
= 14.18%

The pretax margin of NorthWestern Corporation has shown some fluctuations over the three periods provided. In June 30, 2024, the pretax margin was 14.87%, which increased to 15.47% by September 30, 2024, before declining to 14.18% by December 31, 2024. This indicates that the company's profitability before taxes experienced improvement initially before decreasing towards the end of the year. It is important for NorthWestern Corporation to further analyze the factors that contributed to these fluctuations in order to maintain consistent financial performance.