Northwest Natural Holding Company (NWN)

NYSE: NWN · Real-Time Price · USD

52.56

+0.62 (1.19%)

At close: Mar 13, 2026, 4:00 PM EDT

52.53

-0.03 (-0.06%)

After-hours: Mar 13, 2026, 7:27 PM EDT

NWN Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,289	1,153	1,197	1,037	860.4
Revenue Growth (YoY)	11.83%	-3.72%	15.44%	20.57%	11.21%
Fuel and Purchased Power Expense	395.58	412.38	499.84	429.64	292.31
Operations and Maintenance Expenses	327.37	294.66	273.77	224.67	204.23
Gross Profit	566.42	445.95	423.87	383.05	363.86
Depreciation & Amortization Expenses	165.51	137.9	125.58	116.71	113.53
Taxes Other than Income Tax	100.21	97.02	94.92	82.86	73.37
Other Operating Expenses	19.81	19.9	18.43	16.01	13.84
Operating Income	280.89	191.14	184.94	167.48	163.12
Interest Expense	-122.51	-80.09	-76.57	-53.25	-44.49
Other Non-Operating Income (Expense)	-3.7	-1.11	17.86	1.2	-12.56
Total Non-Operating Income (Expense)	-126.21	-81.2	-58.71	-52.04	-57.05
Pretax Income	154.68	109.94	126.23	115.43	106.07
Provision for Income Taxes	41.36	31.07	32.36	29.13	27.41
Net Income	113.32	78.87	93.87	86.3	78.67
Net Income to Common	113.32	78.87	93.87	86.3	78.67
Net Income Growth	43.68%	-15.98%	8.77%	9.71%	2.46%
Shares Outstanding (Basic)	41	39	36	34	31
Shares Outstanding (Diluted)	41	39	36	34	31
Shares Change (YoY)	5.36%	7.18%	6.71%	10.51%	0.50%
EPS (Basic)	2.77	2.03	2.59	2.54	2.56
EPS (Diluted)	2.77	2.03	2.59	2.54	2.56
EPS Growth	36.45%	-21.62%	1.97%	-0.78%	1.99%
Free Cash Flow	-197.77	-194.12	-47.4	-190.93	-133.54
Free Cash Flow Per Share	-4.83	-4.99	-1.31	-5.62	-4.34
Dividends Per Share	1.962	1.952	1.942	1.933	1.923
Dividend Growth	0.51%	0.52%	0.52%	0.52%	0.52%
Gross Margin	43.93%	38.68%	35.40%	36.93%	42.29%
Operating Margin	21.79%	16.58%	15.44%	16.14%	18.96%
Profit Margin	8.79%	6.84%	7.84%	8.32%	9.14%
FCF Margin	-15.34%	-16.84%	-3.96%	-18.41%	-15.52%
EBITDA	470.64	349.2	328.16	300.06	290.55
EBITDA Margin	36.50%	30.29%	27.40%	28.93%	33.77%
EBIT	280.89	191.14	184.94	167.48	163.12
EBIT Margin	21.79%	16.58%	15.44%	16.14%	18.96%
Effective Tax Rate	26.74%	28.26%	25.64%	25.24%	25.84%

Updated Feb 27, 2026. Data Source: Fiscal.ai. Utilities template. Financial Sources.

SEC Filings: 10-K · 10-Q