Costs and Expenses of NORTHWESTERN CORP from 31 Mar 2010 to 30 Sep 2023

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
NORTHWESTERN CORP quarterly and annual Costs and Expenses in USD history and change rate from 31 Mar 2010 to 30 Sep 2023.
  • NORTHWESTERN CORP Costs and Expenses for the quarter ending 30 Sep 2023 was $265,460,000, a 7.4% decline year-over-year.
  • NORTHWESTERN CORP Costs and Expenses for the twelve months ending 30 Sep 2023 was $1,210,897,000, a 6.2% increase year-over-year.
  • NORTHWESTERN CORP annual Costs and Expenses for 2022 was $1,214,758,000, a 11% increase from 2021.
  • NORTHWESTERN CORP annual Costs and Expenses for 2021 was $1,096,635,000, a 14% increase from 2020.
  • NORTHWESTERN CORP annual Costs and Expenses for 2020 was $962,466,000, a 1.9% decline from 2019.
Source SEC data
View on sec.gov
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Change (%)
Costs and Expenses, Annual (USD)
Costs and Expenses, YoY Annual Change (%)

NORTHWESTERN CORP Quarterly Costs and Expenses (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $1,210,897,000 $265,460,000 -$21,314,000 -7.4% 01 Jul 2023 30 Sep 2023 10-Q 27 Oct 2023 2023 Q3
Q2 2023 $1,232,211,000 $244,882,000 -$25,781,000 -9.5% 01 Apr 2023 30 Jun 2023 10-Q 25 Jul 2023 2023 Q2
Q1 2023 $1,257,992,000 $358,500,000 +$43,234,000 +14% 01 Jan 2023 31 Mar 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $1,214,758,000 $342,055,000 +$74,703,000 +28% 01 Oct 2022 31 Dec 2022 10-K 17 Feb 2023 2022 FY
Q3 2022 $1,140,055,000 $286,774,000 +$16,483,000 +6.1% 01 Jul 2022 30 Sep 2022 10-Q 27 Oct 2023 2023 Q3
Q2 2022 $1,123,572,000 $270,663,000 +$31,489,000 +13% 01 Apr 2022 30 Jun 2022 10-Q 25 Jul 2023 2023 Q2
Q1 2022 $1,092,083,000 $315,266,000 -$4,552,000 -1.4% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023 2023 Q1
Q4 2021 $1,096,635,000 $267,352,000 +$20,403,000 +8.3% 01 Oct 2021 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q3 2021 $1,076,232,000 $270,291,000 +$39,336,000 +17% 01 Jul 2021 30 Sep 2021 10-Q 25 Oct 2022 2022 Q3
Q2 2021 $1,036,896,000 $239,174,000 +$14,653,000 +6.5% 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022 2022 Q2
Q1 2021 $1,022,243,000 $319,818,000 +$59,777,000 +23% 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022 2022 Q1
Q4 2020 $962,466,000 $246,949,000 +$3,465,000 +1.4% 01 Oct 2020 31 Dec 2020 10-K 17 Feb 2023 2022 FY
Q3 2020 $959,001,000 $230,955,000 +$2,475,000 +1.1% 01 Jul 2020 30 Sep 2020 10-Q 25 Oct 2021 2021 Q3
Q2 2020 $956,526,000 $224,521,000 +$2,625,000 +1.2% 01 Apr 2020 30 Jun 2020 10-Q 28 Jul 2021 2021 Q2
Q1 2020 $953,901,000 $260,041,000 -$27,159,000 -9.5% 01 Jan 2020 31 Mar 2020 10-Q 22 Apr 2021 2021 Q1
Q4 2019 $981,060,000 $243,484,000 01 Oct 2019 31 Dec 2019 10-K 11 Feb 2022 2021 FY
Q3 2019 $228,480,000 01 Jul 2019 30 Sep 2019 10-Q 22 Oct 2020 2020 Q3
Q2 2019 $221,896,000 01 Apr 2019 30 Jun 2019 10-Q 29 Jul 2020 2020 Q2
Q1 2019 $287,200,000 01 Jan 2019 31 Mar 2019 10-Q 23 Apr 2020 2020 Q1
Q1 2012 $925,669,000 $254,067,000 -$26,098,000 -9.3% 01 Jan 2012 31 Mar 2012 10-Q 25 Apr 2012 2012 Q1
Q4 2011 $951,767,000 $233,877,000 -$12,486,000 -5.1% 01 Oct 2011 31 Dec 2011 10-K 19 Feb 2014 2013 FY
Q3 2011 $964,253,000 $212,163,000 +$4,444,000 +2.1% 01 Jul 2011 30 Sep 2011 10-Q 26 Oct 2011 2011 Q3
Q2 2011 $959,809,000 $225,562,000 +$8,519,000 +3.9% 01 Apr 2011 30 Jun 2011 10-Q 27 Jul 2011 2011 Q2
Q1 2011 $951,290,000 $280,165,000 +$3,187,000 +1.2% 01 Jan 2011 31 Mar 2011 10-Q 25 Apr 2012 2012 Q1
Q4 2010 $948,103,000 $246,363,000 01 Oct 2010 31 Dec 2010 10-K 14 Feb 2013 2012 FY
Q3 2010 $207,719,000 01 Jul 2010 30 Sep 2010 10-Q 26 Oct 2011 2011 Q3
Q2 2010 $217,043,000 01 Apr 2010 30 Jun 2010 10-Q 27 Jul 2011 2011 Q2
Q1 2010 $276,978,000 01 Jan 2010 31 Mar 2010 10-Q 27 Apr 2011 2011 Q1

NORTHWESTERN CORP Annual Costs and Expenses (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2022 $1,214,758,000 +$118,123,000 +11% 01 Jan 2022 31 Dec 2022 10-K 17 Feb 2023 2022 FY
2021 $1,096,635,000 +$134,169,000 +14% 01 Jan 2021 31 Dec 2021 10-K 17 Feb 2023 2022 FY
2020 $962,466,000 -$18,594,000 -1.9% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023 2022 FY
2019 $981,060,000 +$55,323,000 +6% 01 Jan 2019 31 Dec 2019 10-K 11 Feb 2022 2021 FY
2018 $925,737,000 -$108,166,000 -10% 01 Jan 2018 31 Dec 2018 10-K 12 Feb 2021 2020 FY
2017 $1,033,903,000 +$31,633,000 +3.2% 01 Jan 2017 31 Dec 2017 10-K 13 Feb 2020 2019 FY
2016 $1,002,270,000 +$53,787,000 +5.7% 01 Jan 2016 31 Dec 2016 10-K 12 Feb 2019 2018 FY
2015 $948,483,000 -$78,362,000 -7.6% 01 Jan 2015 31 Dec 2015 10-K 13 Feb 2018 2017 FY
2014 $1,026,845,000 +$43,359,000 +4.4% 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
2013 $983,486,000 +$90,329,000 +10% 01 Jan 2013 31 Dec 2013 10-K 11 Feb 2016 2015 FY
2012 $893,157,000 -$58,610,000 -6.2% 01 Jan 2012 31 Dec 2012 10-K 12 Feb 2015 2014 FY
2011 $951,767,000 +$3,664,000 +0.39% 01 Jan 2011 31 Dec 2011 10-K 19 Feb 2014 2013 FY
2010 $948,103,000 01 Jan 2010 31 Dec 2010 10-K 14 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.