Northwest Natural Holding Company (NWN)

NYSE: NWN · Natural Gas Distribution · Portland, OR · filing with the SEC since 2018

Grade4.8

◀ Past 6.5● Present 3.8▶ Future 4.9

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

The Form 10-Q filed Nov 5, 2026 for the period ended Sep 30, 2026 is not in EDGAR's company facts yet; its figures print once EDGAR carries them.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 27, 2026	Feb 28, 2025	Feb 23, 2024	Feb 24, 2023	Feb 25, 2022	Feb 26, 2021	Mar 2, 2020	Mar 1, 2019	·	·
Revenue	1,289,363	1,152,994	1,197,475	1,037,353	860,400	773,679	746,372	706,143	755,038	668,173
Total operating expenses	1,008,472	961,852	1,012,534	869,876	697,283	625,328	602,898	573,981	604,136	517,456
Total costs and expenses	327,365	294,658	273,766	224,667	204,227	180,129	178,191	156,698	152,358	136,723
Operating income	280,891	191,142	184,941	167,477	163,117	148,351	143,474	132,162	150,902	150,717
Interest income (expense), net	-122,513	-80,092	-76,566	-53,247	-44,486	-43,052	-42,685	-37,059	-37,526	-38,136
Other income (expense), net	-3,700	-1,108	17,855	1,203	-12,559	-13,944	-22,836	-3,601	-295	-7,151
Income before income taxes	·	·	·	115,433	106,072	91,355	77,953	91,502	113,081	105,430
Income tax expense	41,359	31,071	32,362	29,130	27,406	21,082	12,642	24,191	41,008	43,011
Income from continuing operations	·	78,871	93,868	86,303	78,666	70,273	65,311	67,311	72,073	62,419
Income from discontinued operations	·	·	·	0	0	6,508	-3,576	-2,742	-127,696	-3,524
Net income	113,319	78,871	93,868	86,303	78,666	76,781	61,735	64,569	-55,623	58,895
Earnings per share, basic	2.77	2.03	2.59	2.54	2.56	2.51	2.07	2.24	-1.94	2.13
Earnings per share, diluted	2.77	2.03	2.59	2.54	2.56	2.51	2.07	2.24	-1.93	2.12
Weighted average shares, basic	40,864	38,809	36,213	33,934	30,702	30,541	29,786	28,803	28,669	27,647
Weighted average shares, diluted	40,953	38,869	36,265	33,984	30,752	30,599	29,859	28,873	28,753	27,779

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton NWN · research, not advice