Northwest Natural Holding Income Statement (2017-2025) | NWN

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Income Statement Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 86.21M238.63M263.63M124.57M91.24M226.70M285.35M123.44M90.32M247.27M285.15M134.97M93.28M260.27M315.95M148.92M101.45M294.09M350.30M194.96M116.84M375.25M462.42M237.86M141.48M355.71M433.47M211.71M136.93M370.88M494.28M236.19M164.73M
Cost of Revenue 34.27M-91.42M4.62M1.88M1.02M3.60M8.95M2.66M0.97M5.08M4.00M1.62M0.87M3.20M3.78M1.51M1.05M3.85M4.70M2.27M0.98M4.44M5.38M2.14M1.16M4.35M5.75M2.33M1.56M4.83M6.25M2.30M1.45M
Gross Profit 51.95M330.05M259.01M122.69M90.22M223.10M276.40M120.79M89.35M242.19M281.15M133.35M92.42M257.08M312.17M147.41M100.40M290.24M345.60M192.69M115.86M370.81M457.05M235.72M140.32M351.36M427.72M209.38M135.37M366.05M488.03M233.90M163.28M
Operating items
Depreciation & Amortization - Total 33.10M33.76M34.55M40.50M41.53M40.51M
Other Operating Expenses 90.75M178.70M195.88M116.30M97.35M164.45M209.30M107.34M99.95M186.30M208.71M126.03M104.87M185.72M221.24M136.29M115.84M223.91M262.66M181.42M131.77M294.03M348.92M224.02M159.06M280.55M290.55M162.25M121.71M285.94M299.43M167.45M136.64M
Operating Expenses 90.75M178.70M195.88M116.30M97.35M164.45M209.30M107.34M99.95M186.30M208.71M126.03M104.87M185.72M221.24M136.29M115.84M223.91M262.66M181.42M131.77M294.03M348.92M224.02M159.06M280.55M323.64M196.01M156.27M285.94M339.93M208.98M177.15M
Operating Income -4.54M59.93M67.75M8.27M-6.11M62.25M76.05M16.10M-9.63M60.97M76.45M8.94M-11.59M74.55M94.71M12.62M-14.39M70.18M87.64M13.54M-14.93M81.23M113.51M13.84M-17.58M75.17M109.83M15.71M-19.33M84.94M154.35M27.21M-12.42M
EBIT -4.54M59.93M67.75M8.27M-6.11M62.25M76.05M16.10M-9.63M60.97M76.45M8.94M-11.59M74.55M94.71M12.62M-14.39M70.18M87.64M13.54M-14.93M81.23M113.51M13.84M-17.58M75.17M109.83M15.71M-19.33M84.94M154.35M27.21M-12.42M
Non-operating items
Interest & Investment Income -9.21M-9.21M-9.27M-8.77M-9.01M-10.01M-10.21M-10.65M-10.95M-10.88M-10.47M-12.71M-9.16M-10.71M-11.13M-11.03M-11.18M-11.16M-11.52M-11.58M-13.05M-17.09M-18.30M-18.97M-19.41M-19.89M-20.53M-19.31M-19.06M-21.19M-29.39M-30.49M-30.43M
Other Non Operating Income 0.14M0.33M-0.83M0.01M-0.31M-2.46M-13.75M-2.77M-2.27M-4.05M-3.58M-3.04M-3.29M-4.04M-3.54M-2.60M-2.22M-4.20M-0.95M0.23M1.64M0.29M1.61M6.62M5.00M4.63M-1.13M0.06M0.93M-0.74M-2.52M-0.16M0.93M
Non Operating Income 0.14M0.33M-0.83M0.01M-0.31M-2.46M-13.75M-2.77M-2.27M-4.05M-3.58M-3.04M-3.29M-4.04M-3.54M-2.60M-2.22M-4.20M-0.95M0.23M1.64M0.29M1.61M6.62M5.00M4.63M-1.13M0.01M0.93M-0.91M-2.52M-0.16M0.93M
Net income details
EBT -13.61M51.04M57.64M-0.49M-15.43M49.78M52.09M2.68M-22.85M46.03M62.40M-6.80M-24.04M59.80M80.04M-1.00M-27.78M54.82M75.16M2.19M-26.34M64.43M96.82M1.49M-31.98M59.90M88.16M-3.60M-37.46M62.84M122.44M-3.44M-41.93M
Tax Provisions -5.72M16.55M15.63M-0.16M-4.29M13.00M8.68M0.62M-4.34M7.68M14.13M-1.67M-5.36M13.99M20.52M-0.28M-7.13M14.29M18.92M0.47M-6.76M16.50M25.15M0.24M-8.29M15.26M24.34M-0.81M-10.29M17.84M34.53M-0.94M-12.04M
Profit After Tax -8.49M-90.17M42.01M-1.00M-11.79M36.78M43.42M2.05M-19.30M38.35M48.28M-5.13M-18.68M52.05M59.52M-0.72M-20.66M40.53M56.24M1.72M-19.59M47.94M71.67M1.24M-23.69M44.64M63.82M-2.79M-27.17M45.00M87.92M-2.50M-29.89M
Income from Continuing Operations -7.89M34.49M42.01M-0.34M-11.14M36.78M43.42M2.05M-18.51M38.35M48.28M-5.13M-18.68M45.81M59.52M-0.72M-20.66M40.53M56.24M1.72M-19.59M47.94M71.67M1.24M-23.69M44.64M63.82M-2.79M-27.17M45.00M87.92M-2.50M-29.89M
Consolidated Net Income -0.61M-124.66M-0.47M-0.66M-0.65M-0.96M-0.22M-0.96M-0.80M-1.61M-0.78M0.28M0.77M6.24M56.24M1.72M-19.59M47.94M71.67M1.24M-23.69M44.64M63.82M-2.79M-27.17M45.00M87.92M-2.50M-29.89M
Income towards Parent Company -0.61M-124.66M-0.47M-0.66M-0.65M-0.96M-0.22M-0.96M-0.80M-1.61M-0.78M0.28M0.77M6.24M56.24M1.72M-19.59M47.94M71.67M1.24M-23.69M44.64M63.82M-2.79M-27.17M45.00M87.92M-2.50M-29.89M
Net Income towards Common Stockholders -0.61M-124.66M-0.47M-0.66M-0.65M-0.96M-0.22M-0.96M-0.80M-1.61M-0.78M0.28M0.77M6.24M56.24M1.72M-19.59M47.94M71.67M1.24M-23.69M44.64M63.82M-2.79M-27.17M45.00M87.92M-2.50M-29.89M
Additional items
EPS (Basic) -0.30-4.351.46-0.03-0.41-0.031.500.07-0.63-0.051.58-0.17-0.610.201.94-0.02-0.671.321.800.05-0.561.392.010.03-0.651.221.69-0.07-0.711.162.18-0.06-0.73
EPS (Weighted Average and Diluted) -0.30-4.341.46-0.03-0.41-0.031.500.07-0.63-0.051.58-0.17-0.610.201.94-0.02-0.671.321.800.05-0.561.402.010.03-0.651.221.69-0.07-0.711.162.18-0.06-0.73
Shares Outstanding (Weighted Average) 28.68M28.67M28.75M28.79M28.82M28.80M28.91M29.34M30.43M29.79M30.49M30.54M30.55M30.54M30.61M30.66M30.70M30.70M31.19M34.31M34.94M33.93M35.61M36.02M36.21M36.21M37.77M38.26M38.39M38.81M40.24M40.48M41.18M
Shares Outstanding (Diluted Average) 28.68M28.75M28.80M28.79M28.82M28.87M28.97M29.39M30.43M29.86M30.54M30.56M30.57M30.60M30.63M30.67M30.71M30.75M31.21M34.35M34.94M33.98M35.71M36.06M36.21M36.27M37.80M38.26M38.41M38.87M40.30M40.48M41.18M
EBITDA -8.35M-92.08M41.69M-0.84M-11.64M36.61M43.32M1.21M-19.19M34.22M47.66M-4.69M-17.73M49.37M59.74M-0.50M-20.42M41.35M56.44M1.91M-19.39M52.46M71.36M2.58M-23.41M42.57M64.05M-2.46M-27.85M45.28M87.96M-2.33M-29.73M
Tax Rate 42.05%32.43%27.12%31.52%27.77%26.11%16.65%23.36%19.01%16.69%22.64%24.57%22.31%23.40%25.64%27.67%25.65%26.07%25.18%21.51%25.65%25.60%25.97%16.34%25.93%25.48%27.61%22.56%27.48%28.39%28.20%27.33%28.71%