Company / Operating Income
TXNM Energy Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$441.2M
FY2025
5-year range
$231.3M / $453.5M
FY2021-FY2025
Trend
-2.7%
vs FY2024
Sector context
#46 of 71
Utilities
What the data says
At $441M, TXNM Energy's operating income ranks #46 of 71 in the Utilities sector. Operating Income has fluctuated over the past 10 years, ranging from $231M in FY2023 to $453M in FY2024.
Based on SEC 10-K filings.
$441M in FY2025 with a 5-year CAGR of +9.1%.
Improved from $231M to $441M over the past 2 years.
Utilities sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +3.9%
- 5-Year CAGR
- +9.1%
- 10-Year CAGR
- -
Sector benchmark
#46 of 71 in UtilitiesTop 65% of 71This company $441.2M Sector average $2.0B
▼
-77.6% below sector average
Key checks
Key Insights
- 5-year CAGR of +9.1%, indicating consistent growth.
- In FY2025, operating income decreased 2.7% year-over-year.
- Ranks #46 out of 71 companies in the Utilities sector.
- Peak operating income was recorded in FY2024.
Company context
Key Data Points
- Altman Z-Score 0.49 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $441.2M | -2.7% |
| FY2024 | $453.5M | +96.0% |
| FY2023 | $231.3M | -41.2% |
| FY2022 | $393.8M | +27.8% |
| FY2021 | $308.2M | +8.0% |
| FY2020 | $285.3M | -9.4% |
| FY2019 | $315.0M | +10.6% |
| FY2018 | $284.7M | -9.6% |
| FY2017 | $315.0M | +10.6% |
| FY2016 | $284.7M | +129.0% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026