Northwest Natural Holding (NWN)

NYSE: NWN · Real-Time Price · USD

43.00

-0.10 (-0.23%)

At close: May 01, 2025, 3:59 PM

43.11

0.26%

Pre-market: May 02, 2025, 08:33 AM EDT

Northwest Natural Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	1.15B	1.2B	1.04B	860.4M	773.68M	746.37M	706.14M	755.04M	675.97M
Cost of Revenue	755.38M	773.6M	696.13M	531.28M	473.18M	463.43M	442.3M	482.8M	410.56M
Gross Profit	397.61M	423.87M	341.23M	329.12M	300.5M	282.94M	263.84M	272.24M	265.4M
Operating Income	191.14M	184.94M	167.48M	163.12M	148.35M	143.47M	132.16M	145.26M	139.28M
Interest Income	n/a	n/a	48.25M	39.69M	43.05M	42.69M	n/a	2.2M	100K
Pretax Income	109.94M	126.23M	115.43M	106.07M	91.36M	77.95M	91.5M	113.08M	99.61M
Net Income	78.87M	93.87M	86.3M	78.67M	76.78M	61.73M	64.57M	-55.62M	58.9M
Selling & General & Admin	n/a	2.92M	12.39M	9.94M	9.69M	12.34M	11.13M	15.29M	13.3M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	206.47M	236.01M	161.36M	156.06M	142.46M	127.13M	-3.6M	5.35M	-543K
Operating Expenses	206.47M	238.93M	173.75M	166M	152.15M	139.47M	131.68M	126.98M	126.13M
Interest Expense	80.09M	76.57M	53.25M	44.49M	43.05M	42.69M	37.06M	37.53M	39.13M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	961.85M	1.01B	869.88M	697.28M	625.33M	602.9M	573.98M	609.78M	536.69M
Income Tax Expense	31.07M	32.36M	29.13M	27.41M	21.08M	12.64M	24.19M	41.01M	40.71M
Shares Outstanding (Basic)	38.81M	37.63M	33.93M	30.7M	30.54M	29.79M	28.8M	28.67M	27.65M
Shares Outstanding (Diluted)	38.87M	36.27M	33.98M	30.75M	30.6M	29.86M	28.88M	28.75M	28.63M
EPS (Basic)	2.05	2.49	2.54	2.56	2.32	2.07	2.24	-1.94	2.06
EPS (Diluted)	2.05	2.59	2.54	2.56	2.32	2.07	2.24	-1.93	2.06
EBITDA	348.09M	344.49M	303.37M	264.09M	238.09M	212.13M	213.72M	231.66M	274.85M
EBIT	190.03M	202.8M	168.68M	150.56M	134.41M	120.64M	128.56M	150.61M	163.74M
Depreciation & Amortization	156.95M	141.7M	134.69M	137.37M	131.15M	123M	112.97M	117.22M	111.11M