Income Statement - Northwest Natural Holding Co (NWN)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,289.36 | 1,152.99 | 1,197.48 | 1,037.35 | 860.40 | 773.68 | 746.37 | 706.14 | 755.04 | 675.97 | 723.79 | 754.04 | 758.52 | 730.61 | 848.80 | 812.11 | 1,012.71 | 1,037.86 | 1,033.19 | 1,013.17 |
| Cost of revenue | 779.31 | 755.38 | 773.60 | 696.13 | 531.28 | 473.18 | 463.43 | 442.30 | 482.80 | 410.56 | 484.83 | 502.47 | 509.91 | 484.81 | 479.36 | 444.53 | 611.17 | 656.57 | 639.15 | 648.16 |
| Gross profit | 510.06 | 397.61 | 423.87 | 341.23 | 329.12 | 300.50 | 282.95 | 263.84 | 272.24 | 265.41 | 238.97 | 251.57 | 248.61 | 245.80 | 369.43 | 367.58 | 401.54 | 381.29 | 394.04 | 365.02 |
| Total operating expenses | 105.40 | 206.47 | 238.93 | 173.75 | 166.00 | 152.15 | 139.47 | 131.68 | 126.98 | 126.13 | 114.72 | 108.60 | 105.86 | 103.62 | 224.59 | 209.98 | 218.17 | 237.25 | 239.12 | 228.25 |
| Operating income | 404.66 | 191.14 | 184.94 | 167.48 | 163.12 | 148.35 | 143.47 | 132.16 | 145.26 | 139.28 | 124.25 | 142.97 | 142.75 | 142.18 | 144.85 | 157.61 | 158.72 | 144.04 | 154.92 | 136.76 |
| Non-operating income (net) | -249.98 | -81.20 | -58.71 | -52.04 | -57.05 | -57.00 | -65.52 | -40.66 | -32.18 | -39.67 | -34.79 | -42.63 | -40.50 | -38.22 | -37.57 | -35.48 | -36.92 | -33.83 | -36.37 | -37.11 |
| Income before tax | 154.68 | 109.94 | 126.23 | 115.43 | 106.07 | 91.36 | 77.95 | 91.50 | 113.08 | 99.61 | 89.46 | 100.34 | 102.24 | 103.96 | 107.28 | 122.13 | 121.79 | 110.20 | 118.56 | 99.65 |
| Income tax expense | 41.36 | 31.07 | 32.36 | 29.13 | 27.41 | 21.08 | 12.64 | 24.19 | 41.01 | 40.71 | 35.75 | 41.64 | 41.71 | 44.10 | 43.38 | 49.46 | 46.67 | 40.68 | 44.06 | 36.23 |
| Net income | 113.32 | 78.87 | 93.87 | 86.30 | 78.67 | 76.78 | 61.74 | 64.57 | -55.62 | 58.90 | 53.70 | 58.69 | 60.54 | 59.86 | 63.90 | 72.67 | 75.12 | 69.53 | 74.50 | 63.42 |
Show Quarterly Income Statement
Income Statement - Northwest Natural Holding Co (NWN)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 490.40 | 394.16 | 164.73 | 236.19 | 494.28 | 370.88 | 136.93 | 211.71 | 433.47 | 355.71 | 141.48 | 237.86 | 462.42 | 375.25 | 116.84 | 194.96 | 350.30 | 294.09 | 101.45 | 148.92 | 315.95 | 260.27 | 93.28 | 134.97 | 285.15 | 247.26 | 90.32 | 123.44 | 285.35 | 226.70 | 91.24 | 124.57 | 264.71 | 240.42 | 88.19 | 136.24 | 297.32 | 233.53 | 87.73 | 99.18 | 255.53 | 230.72 | 93.13 | 138.28 | 261.67 | 240.28 | 87.20 | 133.17 | 293.39 | 260.75 | 88.20 | 131.71 | 277.86 | 216.79 | 89.76 | 106.57 | 317.49 | 271.20 | 93.31 | 161.20 | 323.09 | 268.15 | 95.07 | 162.37 | 286.53 | 309.44 | 116.85 | 149.06 | 437.36 | 349.21 | 109.70 | 191.25 | 387.69 | 331.61 | 124.25 | 183.25 | 394.09 | 336.89 | 114.91 | 170.98 | 390.39 |
| Cost of revenue | 235.19 | 197.26 | 157.97 | 151.85 | 276.08 | 232.56 | 108.12 | 147.13 | 267.58 | 231.00 | 116.23 | 178.44 | 296.61 | 247.27 | 91.29 | 141.14 | 216.43 | 180.82 | 76.49 | 96.91 | 177.07 | 145.68 | 68.65 | 89.65 | 169.20 | 148.45 | 67.02 | 79.09 | 168.87 | 130.75 | 66.63 | 84.86 | 161.09 | 150.35 | 64.11 | 91.55 | 184.03 | 143.25 | 63.13 | 56.83 | 147.35 | 139.63 | 67.89 | 97.49 | 179.82 | 153.68 | 65.20 | 93.01 | 190.59 | 175.15 | 66.29 | 92.36 | 176.12 | 230.26 | 39.84 | 37.09 | 177.63 | 151.29 | 45.53 | 93.97 | 188.58 | 149.89 | 48.86 | 90.17 | 155.60 | 182.30 | 65.30 | 79.39 | 284.17 | 269.23 | 99.33 | 161.24 | 291.86 | 257.20 | 108.08 | 152.90 | 291.74 | 263.21 | 104.81 | 143.21 | 300.75 |
| Gross profit | 255.22 | 196.90 | 6.76 | 84.34 | 218.21 | 138.32 | 28.82 | 64.58 | 165.90 | 124.71 | 25.25 | 59.42 | 165.82 | 127.98 | 25.55 | 53.83 | 133.87 | 113.27 | 24.96 | 52.01 | 138.88 | 114.60 | 24.64 | 45.32 | 115.95 | 98.81 | 23.29 | 44.35 | 116.48 | 95.95 | 24.61 | 39.71 | 103.62 | 90.07 | 24.08 | 44.69 | 113.29 | 90.28 | 24.59 | 42.35 | 108.18 | 91.09 | 25.24 | 40.79 | 81.84 | 86.60 | 22.00 | 40.16 | 102.80 | 85.60 | 21.90 | 39.36 | 101.75 | -13.47 | 49.92 | 69.48 | 139.87 | 119.91 | 47.78 | 67.23 | 134.51 | 118.25 | 46.21 | 72.19 | 130.93 | 127.14 | 51.55 | 69.67 | 153.18 | 349.21 | 109.70 | 191.25 | 387.69 | 331.61 | 124.25 | 183.25 | 394.09 | 336.89 | 114.91 | 170.98 | 390.39 |
| Total operating expenses | 35.82 | 28.13 | 19.18 | 57.13 | 63.85 | 53.38 | 48.15 | 48.88 | 56.07 | 49.55 | 42.83 | 45.58 | 52.31 | 46.75 | 40.48 | 40.29 | 46.23 | 43.09 | 39.35 | 39.38 | 44.18 | 40.04 | 36.22 | 36.38 | 39.50 | 37.85 | 32.93 | 28.26 | 40.44 | 33.70 | 30.72 | 31.44 | 36.27 | 33.55 | 30.74 | 31.53 | 37.06 | 33.24 | 29.03 | 29.74 | 34.11 | 30.88 | 27.11 | 27.88 | 28.84 | 26.86 | 27.08 | 26.89 | 27.77 | 26.36 | 25.69 | 26.27 | 27.54 | -69.94 | 54.71 | 57.64 | 61.20 | 60.03 | 53.34 | 54.58 | 56.65 | 58.61 | 49.58 | 51.98 | 49.82 | 58.74 | 49.36 | 52.11 | 57.97 | -368.96 | 117.44 | 179.20 | 309.57 | -364.53 | 125.26 | 169.87 | 308.52 | -368.50 | 121.00 | 159.17 | 316.58 |
| Operating income | 219.40 | 168.76 | -12.42 | 27.21 | 154.35 | 84.94 | -19.33 | 15.71 | 109.83 | 75.17 | -17.58 | 13.84 | 113.51 | 81.23 | -14.93 | 13.54 | 87.64 | 70.18 | -14.39 | 12.62 | 94.71 | 74.55 | -11.59 | 8.94 | 76.45 | 60.97 | -9.63 | 16.10 | 76.05 | 62.25 | -6.11 | 8.27 | 67.35 | -135.96 | -6.66 | 13.16 | 76.23 | 57.04 | -4.44 | 12.61 | 74.07 | 60.21 | -1.87 | 12.91 | 53.00 | 59.75 | -5.08 | 13.27 | 75.03 | 59.24 | -3.79 | 13.08 | 74.21 | 56.47 | -4.80 | 11.84 | 78.67 | 59.88 | -5.55 | 12.65 | 77.86 | 59.64 | -3.36 | 20.22 | 81.11 | 60.96 | -0.73 | 13.81 | 84.67 | 61.59 | -7.74 | 12.05 | 78.13 | 56.99 | -1.01 | 13.38 | 85.57 | 57.23 | -6.09 | 11.81 | 73.81 |
| Non-operating income (net) | -89.37 | -91.16 | -29.51 | -30.65 | -31.91 | -22.10 | -18.13 | -19.31 | -21.67 | -15.26 | -14.40 | -12.36 | -16.69 | -16.80 | -11.42 | -11.35 | -12.48 | -15.36 | -13.39 | -13.63 | -14.67 | -14.76 | -12.45 | -15.75 | -14.04 | -14.93 | -13.22 | -13.42 | -23.95 | -12.47 | -9.32 | -8.76 | -10.35 | -7.44 | -7.96 | -8.76 | -9.00 | -9.34 | -9.08 | -9.21 | -12.05 | -10.69 | -9.37 | -9.30 | -5.43 | -10.66 | -10.40 | -11.42 | -10.16 | -10.23 | -10.05 | -9.62 | -10.61 | -9.69 | -8.80 | -9.54 | -10.19 | -10.73 | -8.46 | -9.14 | -9.24 | -9.71 | -9.30 | -9.00 | -7.47 | -9.74 | -2.57 | -9.27 | -8.48 | -8.94 | -8.65 | -6.99 | -9.26 | -9.40 | -8.66 | -9.28 | -9.03 | -9.54 | -9.47 | -8.77 | -9.34 |
| Income before tax | 130.03 | 77.60 | -41.93 | -3.44 | 122.44 | 62.84 | -37.46 | -3.60 | 88.16 | 59.90 | -31.98 | 1.49 | 96.82 | 64.43 | -26.35 | 2.19 | 75.16 | 54.82 | -27.78 | -1.00 | 80.04 | 59.80 | -24.04 | -6.80 | 62.40 | 46.03 | -22.85 | 2.68 | 52.09 | 49.78 | -15.43 | -0.50 | 57.00 | -143.40 | -14.61 | 4.40 | 67.23 | 47.70 | -13.51 | 3.40 | 62.03 | 49.51 | -11.24 | 3.61 | 47.57 | 49.09 | -15.48 | 1.85 | 64.87 | 49.01 | -13.83 | 3.46 | 63.60 | 46.78 | -13.59 | 2.30 | 68.48 | 49.16 | -14.01 | 3.51 | 68.63 | 49.93 | -12.66 | 11.21 | 73.64 | 51.23 | -3.30 | 4.54 | 76.19 | 52.66 | -16.39 | 5.06 | 68.87 | 47.60 | -9.67 | 4.09 | 76.54 | 47.69 | -15.56 | 3.04 | 64.48 |
| Income tax expense | 32.54 | 19.81 | -12.04 | -0.94 | 34.53 | 17.84 | -10.30 | -0.81 | 24.34 | 15.26 | -8.29 | 0.24 | 25.15 | 16.50 | -6.76 | 0.47 | 18.92 | 14.29 | -7.13 | -0.28 | 20.52 | 13.99 | -5.36 | -1.67 | 14.13 | 7.69 | -4.34 | 0.63 | 8.68 | 13.00 | -4.29 | -0.16 | 15.46 | -53.23 | -6.12 | 1.67 | 26.92 | 19.42 | -5.47 | 1.38 | 25.39 | 19.81 | -4.55 | 1.41 | 19.08 | 20.62 | -6.74 | 0.78 | 26.99 | 20.01 | -5.60 | 1.34 | 25.96 | 18.38 | -3.04 | 0.89 | 27.87 | 19.91 | -5.70 | 1.32 | 27.85 | 20.34 | -5.24 | 4.33 | 30.04 | 19.82 | 3.43 | 1.45 | 28.83 | 19.48 | -6.27 | 1.76 | 25.70 | 17.88 | -3.76 | 1.48 | 28.46 | 17.58 | -5.83 | 1.04 | 23.44 |
| Net income | 97.49 | 57.79 | -29.89 | -2.50 | 87.92 | 45.00 | -27.17 | -2.79 | 63.82 | 44.64 | -23.69 | 1.24 | 71.67 | 47.94 | -19.59 | 1.72 | 56.24 | 40.53 | -20.66 | -0.72 | 59.52 | 52.05 | -17.91 | -4.85 | 47.50 | 36.74 | -19.30 | 1.10 | 43.20 | 35.82 | -11.79 | -1.00 | 41.54 | -90.17 | -8.50 | 2.73 | 40.31 | 28.28 | -8.04 | 2.02 | 36.64 | 29.71 | -6.69 | 2.20 | 28.49 | 28.47 | -8.73 | 1.07 | 37.88 | 29.01 | -8.23 | 2.13 | 37.64 | 28.40 | -10.56 | 1.23 | 40.28 | 29.24 | -8.31 | 2.19 | 40.77 | 29.59 | -7.42 | 6.89 | 43.61 | 31.41 | -6.73 | 3.09 | 47.36 | 33.18 | -10.12 | 3.30 | 43.17 | 29.71 | -5.91 | 2.62 | 48.08 | 30.11 | -9.72 | 1.99 | 41.03 |