TXNM Energy, Inc.
TXNM
$48.15
$0.370.77%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 15.74% | 12.53% | 2.29% | -19.70% | -28.43% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 15.74% | 12.53% | 2.29% | -19.70% | -28.43% |
| Cost of Revenue | -7.22% | -28.13% | -8.58% | -38.07% | -36.92% |
| Gross Profit | 43.90% | 54.13% | 11.88% | 0.68% | -14.28% |
| SG&A Expenses | 9.66% | 8.77% | 7.99% | -1.54% | -3.37% |
| Depreciation & Amortization | 21.71% | 21.46% | 19.30% | 19.36% | 8.38% |
| Other Operating Expenses | -74.31% | 29.75% | -14.39% | 18.90% | 310.53% |
| Total Operating Expenses | -12.89% | -10.04% | -0.92% | -20.17% | -11.73% |
| Operating Income | 264.40% | 123.08% | 15.86% | -17.61% | -184.06% |
| Income Before Tax | 128.76% | 325.64% | 5.71% | -46.13% | -357.43% |
| Income Tax Expenses | 105.83% | 544.69% | 9.02% | -228.54% | -418.01% |
| Earnings from Continuing Operations | 143.30% | 218.50% | 5.16% | -16.47% | -329.67% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 4.86% | -0.12% | 5.12% | 40.63% | -3.22% |
| Net Income | 131.28% | 247.78% | 6.06% | -14.22% | -419.00% |
| EBIT | 264.40% | 123.08% | 15.86% | -17.61% | -184.06% |
| EBITDA | 321.03% | 71.31% | 17.48% | -0.78% | -68.66% |
| EPS Basic | 130.01% | 230.74% | 0.87% | -18.38% | -416.14% |
| Normalized Basic EPS | 119.69% | 246.47% | 8.81% | -74.53% | -692.54% |
| EPS Diluted | 129.57% | 230.74% | 0.70% | -18.61% | -416.14% |
| Normalized Diluted EPS | 119.66% | 246.34% | 8.82% | -74.52% | -693.03% |
| Average Basic Shares Outstanding | 4.27% | 5.16% | 5.13% | 5.09% | 0.93% |
| Average Diluted Shares Outstanding | 4.37% | 5.20% | 5.14% | 5.08% | 0.89% |
| Dividend Per Share | 5.16% | 5.44% | 5.44% | 5.44% | 5.44% |
| Payout Ratio | 4.54% | -0.68% | 0.04% | 0.29% | -- |
