TXNM
Income statement / Annual
Last year (2024), TXNM Energy, Inc.'s total revenue was $1.97 B,
an increase of 1.65% from the previous year.
In 2024, TXNM Energy, Inc.'s net income was $242.68 M.
See TXNM Energy, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$1.97 B |
$1.94 B |
$2.25 B |
$1.78 B |
$1.52 B |
$1.46 B |
| Cost of Revenue |
$1.16 B
|
$1.31 B
|
$1.53 B
|
$1.15 B
|
$938.67 M
|
$892.93 M
|
| Gross Profit |
$810.16 M
|
$627.10 M
|
$714.73 M
|
$625.65 M
|
$584.24 M
|
$564.58 M
|
| Gross Profit Ratio |
0.41
|
0.32
|
0.32
|
0.35
|
0.38
|
0.39
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$247.12 M
|
$227.90 M
|
$227.15 M
|
$230.29 M
|
$216.33 M
|
$189.23 M
|
| Other Expenses |
$100.58 M
|
$95.94 M
|
$92.99 M
|
$86.01 M
|
$81.53 M
|
$80.05 M
|
| Operating Expenses |
$347.70 M
|
$323.84 M
|
$320.14 M
|
$316.30 M
|
$297.86 M
|
$269.28 M
|
| Cost And Expenses |
$1.51 B
|
$1.64 B
|
$1.85 B
|
$1.47 B
|
$1.24 B
|
$1.16 B
|
| Interest Income |
$23.54 M
|
$21.96 M
|
$16.10 M
|
$14.66 M
|
$14.22 M
|
$14.02 M
|
| Interest Expense |
$228.07 M
|
$190.36 M
|
$127.91 M
|
$96.88 M
|
$114.39 M
|
$121.02 M
|
| Depreciation & Amortization |
$423.01 M
|
$353.69 M
|
$341.12 M
|
$320.21 M
|
$314.67 M
|
$301.07 M
|
| EBITDA |
$929.21 M |
$627.71 M |
$682.44 M |
$663.84 M |
$639.95 M |
$494.86 M |
| EBITDA Ratio |
0.47
|
0.32
|
0.3
|
0.37
|
0.42
|
0.34
|
| Operating Income Ratio |
0.23
|
0.16
|
0.18
|
0.17
|
0.19
|
0.2
|
| Total Other Income/Expenses Net |
-$182.23 M
|
-$212.73 M
|
-$183.28 M
|
-$64.92 M
|
-$78.43 M
|
-$228.45 M
|
| Income Before Tax |
$280.24 M
|
$90.53 M
|
$211.31 M
|
$244.43 M
|
$207.95 M
|
$66.85 M
|
| Income Before Tax Ratio |
0.14
|
0.05
|
0.09
|
0.14
|
0.14
|
0.05
|
| Income Tax Expense |
$21.52 M
|
-$16.35 M
|
$26.13 M
|
$32.58 M
|
$20.64 M
|
-$25.28 M
|
| Net Income |
$242.68 M
|
$88.35 M
|
$170.06 M
|
$196.36 M
|
$173.30 M
|
$77.89 M
|
| Net Income Ratio |
0.12
|
0.05
|
0.08
|
0.11
|
0.11
|
0.05
|
| EPS |
2.67 |
1.02 |
1.97 |
2.28 |
2.16 |
0.9651309305 |
| EPS Diluted |
2.67 |
1.02 |
1.97 |
2.27 |
2.15 |
0.9633762126 |
| Weighted Average Shares Out |
$90.69 M
|
$86.10 M
|
$86.12 M
|
$85.89 M
|
$80.16 M
|
$80.16 M
|
| Weighted Average Shares Out Diluted |
$90.59 M
|
$86.37 M
|
$86.17 M
|
$86.11 M
|
$80.30 M
|
$80.30 M
|
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