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Income Statement
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AVISTA CORP (AVA)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Pre-tax income before non-recurring items  138.0159.4136.5228.1166.4213.3215.4185.6
Non-recurring items      3.714.6  
Pre-tax income  138.0159.4136.5228.1162.7198.7215.4185.6
Income taxes  -17.212.07.131.426.182.878.167.4
            Tax rate   7.5%5.2%13.8%16.0%41.7%36.3%36.3%
Earnings from continuing ops  155.2147.3129.5197.0136.6115.9137.3118.2
Earnings from discontinued ops         5.1
Net income  155.2147.3129.5197.0136.6115.9137.3123.3
            Net margin  9.1%10.2%9.8%14.6%9.8%8.0%9.5%8.3%
   
Basic EPS  $2.13$2.11$1.91$2.98$2.08$1.80$2.16$1.90
Diluted EPS  $2.12$2.10$1.90$2.97$2.07$1.79$2.15$1.88
   
Shares outstanding (basic)  73.070.068.066.265.764.563.562.3
Shares outstanding (diluted)  73.170.168.166.365.964.863.962.7
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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