BLACK HILLS CORP /SD/

BLACK HILLS CORP /SD/BKHEarnings & Financial Report

NYSE · energy industry

Black Hills Corporation is an American diversified energy company that is an electric and gas utility in South Dakota, Montana, Wyoming, Colorado, Arkansas, Kansas, Nebraska, and Iowa. The company sells power throughout the American West. The company is based in Rapid City, South Dakota. It derives its name from its home in the Black Hills of South Dakota.

Revenue

$397.1M

Gross Profit

N/A

Operating Profit

$70.6M

Net Profit

$22.8M

Gross Margin

N/A

Operating Margin

17.8%

Net Margin

5.7%

YoY Growth

-2.0%

EPS

$0.33

Financial Flow

BLACK HILLS CORP /SD/ Q2 2024 Financial Summary

BLACK HILLS CORP /SD/ reported revenue of $397.1M (down 2.0% YoY) for Q2 2024, with a net profit of $22.8M (down 1.1% YoY) (5.7% margin). Cost of goods sold was N/A.

Key Financial Metrics

Total Revenue$397.1M
Net Profit$22.8M
Gross MarginN/A
Operating Margin17.8%
Report PeriodQ2 2024

Revenue Breakdown

BLACK HILLS CORP /SD/ Q2 2024 revenue of $397.1M breaks down across 7 segments, led by External Revenues at $202.1M (50.9% of total).

SegmentRevenue% of Total
External Revenues$202.1M50.9%
Retail Electric Natural Gasand Coal$171.3M43.1%
Transferred At Point In Time$7.8M2.0%
Wholesale$6.5M1.6%
Market Off System Sales$5.5M1.4%
Inter Segment Revenues$3.0M0.8%
Other$2.4M0.6%

BLACK HILLS CORP /SD/ Revenue by Segment — Quarterly Trend

BLACK HILLS CORP /SD/ revenue by segment across the last 4 reported quarters, showing how each business line (such as External Revenues and Retail Electric Natural Gasand Coal) has evolved quarter over quarter.

SegmentQ4 2025Q3 2025Q2 2025Q1 2025
Retail Electric Natural Gasand Coal$189.7M$201.3M$178.1M$191.3M
Transferred At Point In Time$8.9M$8.8M$8.1M
Wholesale$4.9M$5.5M$4.2M$7.1M
Market Off System Sales$13.6M$16.3M$10.7M$11.3M

BLACK HILLS CORP /SD/ Annual Revenue by Year

BLACK HILLS CORP /SD/ annual revenue history includes year-by-year totals (for example, 2025 revenue was $2.3B).

YearAnnual Revenue
2025$2.3B
2024$2.1B
2023$2.3B
2022$2.5B

BLACK HILLS CORP /SD/ Quarterly Revenue & Net Profit History

BLACK HILLS CORP /SD/ results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.

QuarterRevenueRevenue YoYNet ProfitNet Margin
Q4 2025$622.7M+6.4%$104.9M16.8%
Q3 2025$427.4M+7.2%$24.9M5.8%
Q2 2025$435.7M+9.7%$27.5M6.3%
Q1 2025$800.4M+11.6%$134.3M16.8%
Q4 2024$585.1M+0.1%$98.0M16.7%
Q3 2024$398.6M-0.4%$24.4M6.1%
Q2 2024$397.1M-2.0%$22.8M5.7%
Q1 2024$717.2M-21.4%$127.9M17.8%

Income Statement

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Revenue$717.2M$397.1M$398.6M$585.1M$800.4M$435.7M$427.4M$622.7M
YoY Growth-21.4%-2.0%-0.4%0.1%11.6%9.7%7.2%6.4%

Balance Sheet

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Assets$9.68B$10.19B$9.72B$10.02B$10.06B$10.09B$10.33B$10.87B
Liabilities$6.34B$6.83B$6.27B$6.52B$6.43B$6.46B$6.56B$7.05B
Equity$3.33B$3.36B$3.45B$3.50B$3.64B$3.64B$3.77B$3.82B

Cash Flow

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Operating CF$233.4M$230.6M$102.1M$153.2M$227.8M$188.6M$88.9M$168.1M