IDAIDACORP, Inc.

$8B

Q4 2024 Earnings

Utilities Regulated Electric

Income Statement

Revenue

$398M-3.4% YoY

Gross Profit

$43M10.8% margin

Operating Income

$41M10.4% margin

Net Income

$38M9.5% margin

EPS (Diluted)

$0.70

QoQ Revenue Growth

-24.7%

Cash Flow

Operating Cash Flow

$136M

Free Cash Flow

-$49M

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$9.2B

Total Liabilities

$5.9B

Stockholders' Equity

$3.3B

Cash & Equivalents

$369M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$398M	$412M	-3.4%
Gross Profit	$43M	$38M	+14.4%
Operating Income	$41M	$37M	+12.2%
Net Income	$38M	$31M	+21.2%

Revenue Segments

Retail revenues

$336M88%

Transmission services (wheeling)

$19M5%

Energy efficiency program revenues

$11M3%

Other revenues

$8M2%

Wholesale energy sales

$8M2%

IDA Q4 2024 Earnings — IDACORP, Inc. Revenue & Financial Results | Market Cap Arena