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IDACORP INC (IDA)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 25.2% | 23.9% | 19.5% | 29.1% | 28.9% | 33.2% | 20.2% | 24.8% |
| Gross profit | 74.8% | 76.1% | 80.5% | 70.9% | 71.1% | 66.8% | 79.8% | 75.2% |
| Selling, general and administrative | | | | | | 368.1% | | |
| General and administrative | 2.0% | 2.3% | 1.7% | 2.6% | 2.8% | 359.0% | 2.1% | 2.5% |
| EBITDA | 34.6% | 30.3% | 34.6% | 34.6% | 34.1% | 33.5% | 39.9% | 39.0% |
| Depreciation | 12.5% | 12.0% | 8.9% | 10.4% | 14.3% | 15.2% | 10.4% | 12.5% |
| EBIT | 21.4% | 17.7% | 24.9% | 23.6% | 19.1% | 17.4% | 28.6% | 25.9% |
| Pre-tax income | 20.0% | 16.4% | 23.7% | 21.1% | 16.4% | 12.1% | 26.5% | 22.8% |
| Income taxes | 2.1% | 1.8% | 3.0% | 2.4% | 1.9% | 1.1% | 4.0% | 3.1% |
| Net income | 17.8% | 14.5% | 20.6% | 18.6% | 14.5% | 11.0% | 22.5% | 19.6% |
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