Financials in USD. Standardized financial statements.
A compact view of how Northwest Natural Holding Company turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.29B | $1.15B | $1.20B | $1.04B | $860.40M | $773.68M | $746.37M | $706.14M | $755.04M | $675.97M |
| Revenue Growth? | +11.8% | -3.7% | +15.4% | +20.6% | +11.2% | +3.7% | +5.7% | -6.5% | +11.7% | 0.0% |
| Cost of Revenue? | $779.30M | $755.38M | $773.60M | $696.13M | $531.28M | $473.18M | $463.43M | $442.30M | $482.80M | $410.56M |
| Gross Profit? | $510.06M | $397.61M | $423.87M | $341.23M | $329.12M | $300.50M | $282.94M | $263.84M | $272.24M | $265.40M |
| Gross Margin? | +39.6% | +34.5% | +35.4% | +32.9% | +38.3% | +38.8% | +37.9% | +37.4% | +36.1% | +39.3% |
| Operating Expenses? | $105.40M | $206.47M | $238.93M | $173.75M | $166.00M | $152.15M | $139.47M | $131.68M | $126.98M | $126.13M |
| Operating Income? | $404.66M | $191.14M | $184.94M | $167.48M | $163.12M | $148.35M | $143.47M | $132.16M | $145.26M | $139.28M |
| EBITDA? | $470.56M | $348.09M | $344.49M | $303.37M | $264.09M | $238.09M | $212.13M | $213.72M | $231.66M | $274.85M |
| Income Before Tax | $154.68M | $109.94M | $126.23M | $115.43M | $106.07M | $91.36M | $77.95M | $91.50M | $113.08M | $99.61M |
| Income Tax Expense | $41.36M | $31.07M | $32.36M | $29.13M | $27.41M | $21.08M | $12.64M | $24.19M | $41.01M | $40.71M |
| Net Income? | $113.32M | $78.87M | $93.87M | $86.30M | $78.67M | $76.78M | $61.73M | $64.57M | -$55.62M | $58.90M |
| EPS? | $2.77 | $2.03 | $2.49 | $2.54 | $2.56 | $2.32 | $2.07 | $2.24 | $-1.94 | $2.06 |
| Diluted EPS? | $2.77 | $2.03 | $2.59 | $2.54 | $2.56 | $2.32 | $2.07 | $2.24 | $-1.93 | $2.06 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality