Northwest Natural Holding Company (NWN)
NYSE: NWN · Real-Time Price · USD
50.47
-0.30 (-0.59%)
Aug 7, 2026, 4:00 PM EDT - Market closed

NWN Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
1,2931,2891,1531,1971,037860.4
Revenue Growth
4.41%11.83%-3.72%15.44%20.57%11.21%
Gross Profit
914.86566.42445.95423.87383.05363.86
Operating Income
295.35280.89191.14184.94167.48163.12
Net Income
125.99113.3278.8793.8786.378.67
Earnings Per Share
3.052.772.032.592.542.56
EPS Growth
20.62%36.45%-21.62%1.97%-0.78%1.99%

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Sienergy Gas Utility
77.0665.98----
Other
62.4360.9525.2722.22--
Nwn Water Utility
67.4965.6552.0438.85--
NWN Gas Utility
-1,0971,0761,136989.75816.89
Total
1,2931,2891,1531,1971,037860.4

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
24.2336.6738.4932.9229.2718.56
Total Debt
2,7022,6831,9581,7461,6761,515
Net Cash (Debt)
-2,678-2,646-1,920-1,713-1,646-1,497
Net Cash Growth
------
Net Cash Per Share
-64.85-64.62-49.38-47.23-48.44-48.67

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
213.2269.12200.28279.95147.67160.35
Capital Expenditures
-479.18-466.89-394.4-327.35-338.6-293.89
Free Cash Flow
-265.98-197.77-194.12-47.4-190.93-133.54
Free Cash Flow Growth
------

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
70.76%43.93%38.68%35.40%36.93%42.29%
Operating Margin
22.85%21.79%16.58%15.44%16.14%18.96%
Pretax Margin
12.91%12.00%9.54%10.54%11.13%12.33%
Profit Margin
9.75%8.79%6.84%7.84%8.32%9.14%
FCF Margin
-20.57%-15.34%-16.84%-3.96%-18.41%-15.52%

Dividends

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Dividend Per Share
1.9701.9621.9521.9421.9331.923
Dividend Per Share Growth
0.51%0.51%0.52%0.52%0.52%0.52%
Dividend Yield
3.90%4.05%4.75%4.78%3.89%3.73%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
16.7216.8719.4915.0318.7419.05
Forward PE
15.6518.1414.5114.4718.5419.38
PS Ratio
1.641.501.381.221.631.76