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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 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 26.1% | 27.4% | 27.7% | 27.8% | 26.3% | 28.7% | 26.9% | 27.6% |
| Gross profit | 73.9% | 72.6% | 72.3% | 72.2% | 73.7% | 71.3% | 73.1% | 72.4% |
| Selling, general and administrative | 81.6% | 80.9% | 81.5% | 81.8% | | | | |
| General and administrative | | | | | 2.6% | 2.7% | 2.6% | 2.5% |
| EBITDA | 37.6% | 38.6% | 37.7% | 36.5% | 37.3% | 36.5% | 34.3% | 31.4% |
| Depreciation | 13.0% | 13.7% | 13.5% | 12.9% | 12.6% | 12.1% | 11.2% | 10.7% |
| EBIT | 23.8% | 24.1% | 23.2% | 22.6% | 23.9% | 23.3% | 22.2% | 19.8% |
| Pre-tax income | 20.5% | 20.7% | 20.1% | 18.7% | 19.8% | 19.3% | 18.9% | 16.4% |
| Income taxes | 2.7% | 2.2% | 1.9% | 1.3% | 3.7% | 3.0% | 3.6% | 1.3% |
| Net income | 17.8% | 18.5% | 18.1% | 17.3% | 16.1% | 16.3% | 15.3% | 15.1% |
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