Black Hills (BKH)
Delivers regulated electricity and natural gas across eight central U.S. states.
$70.72
vs last close−1.05 (−1.46%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 407 | 592 | 726 | 403 | 402 | 597 | 805 | 439 | 430 | 636 | 781 | 453 |
| Cost of revenue | 228 | 373 | 450 | 249 | 240 | 348 | 513 | 272 | 263 | 373 | 563 | 114 |
| Gross profit | 179 | 219 | 276 | 154 | 162 | 249 | 292 | 167 | 167 | 262 | 218 | 339 |
| 81 | 83 | 83 | 83 | 86 | 86 | 87 | 85 | 89 | 91 | 18 | 242 | |
| Other expenses | 81 | 83 | 83 | 83 | 86 | 86 | 87 | 85 | 89 | 91 | 18 | 242 |
| Operating income | 98 | 137 | 193 | 71 | 76 | 163 | 205 | 83 | 79 | 171 | 200 | 97 |
| −42 | −44 | −45 | −42 | −47 | −50 | −51 | −49 | −49 | −46 | −49 | −51 | |
| Interest income | 4 | 6 | 2 | 6 | 5 | 1 | 0 | 1 | 1 | 4 | 1 | 0 |
| Interest expense | 45 | 48 | 46 | 48 | 51 | 50 | 52 | 50 | 50 | 55 | 52 | 52 |
| Other non-operating income | −3 | −5 | −1 | −6 | −4 | −1 | −1 | −1 | −1 | −5 | −3 | 0 |
| Income before tax | 56 | 93 | 149 | 28 | 29 | 114 | 155 | 33 | 30 | 126 | 151 | 46 |
| Income tax expense | 7 | 10 | 17 | 4 | 3 | 13 | 18 | 4 | 4 | 17 | 18 | 5 |
| Net income from continuing operations | 49 | 83 | 132 | 25 | 26 | 101 | 136 | 29 | 26 | 109 | 133 | 40 |
| Net income | 45 | 80 | 128 | 23 | 24 | 98 | 134 | 28 | 25 | 105 | 131 | 38 |
| EPS, basic | $0.67 | $1.17 | $1.88 | $0.33 | $0.35 | $1.37 | $1.87 | $0.38 | $0.34 | $1.40 | $1.74 | $0.50 |
| EPS, diluted | $0.67 | $1.17 | $1.87 | $0.33 | $0.35 | $1.37 | $1.87 | $0.38 | $0.34 | $1.39 | $1.73 | $0.50 |
| Weighted average shares, basic | 67 | 68 | 68 | 69 | 71 | 71 | 72 | 72 | 73 | 75 | 75 | 76 |
| Weighted average shares, diluted | 67 | 68 | 68 | 69 | 71 | 72 | 72 | 72 | 73 | 75 | 76 | 76 |
| EBITDA | 166 | 207 | 260 | 143 | 149 | 233 | 275 | 153 | 149 | 250 | 278 | 97 |
| Depreciation & amortization | 65 | 66 | 66 | 67 | 69 | 68 | 69 | 70 | 70 | 73 | 75 | 0 |
| EBIT | 101 | 141 | 195 | 77 | 80 | 164 | 206 | 83 | 79 | 176 | 203 | 97 |
