NWN NYSE
Northwest Natural Holding Company
1W: -0.2%
1M: -3.7%
3M: -0.6%
YTD: +7.7%
1Y: +22.0%
3Y: +27.5%
5Y: +11.2%
$49.93
+0.11 (+0.22%)
Weekly Expected Move ±4.9%
$44
$46
$48
$51
$53
Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
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Analysis
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Revenue Segmentation
By Product / Service
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$1.3B
+11.8% ▲
5Y CAGR: +10.8%
Gross Profit
$510M
+28.3% ▲
5Y CAGR: +11.2%
Operating Income
$405M
+111.7% ▲
5Y CAGR: +22.2%
Net Income
$113M
+43.7% ▲
5Y CAGR: +8.1%
EPS (Diluted)
$2.77
+36.5% ▲
5Y CAGR: +3.6%
EBITDA
$471M
+35.2% ▲
5Y CAGR: +14.6%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $860M | $1.0B | $1.2B | $1.2B | $1.3B |
| YoY Growth | +11.2% | +20.6% | +15.4% | -3.7% | +11.8% |
| Cost of Revenue | $531M | $696M | $774M | $755M | $779M |
| Gross Profit | $329M | $341M | $424M | $398M | $510M |
| Gross Margin | 38.3% | 32.9% | 35.4% | 34.5% | 39.6% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $10M | $12M | $3M | $0 | $0 |
| Operating Expenses | $166M | $174M | $239M | $206M | $105M |
| Operating Income | $163M | $167M | $185M | $191M | $405M |
| Operating Margin | 19.0% | 16.1% | 15.4% | 16.6% | 31.4% |
| Interest Expense | $44M | $53M | $77M | $80M | $112M |
| Income Before Tax | $106M | $115M | $126M | $110M | $155M |
| Tax Expense | $27M | $29M | $32M | $31M | $41M |
| Net Income | $79M | $86M | $94M | $79M | $113M |
| Net Margin | 9.1% | 8.3% | 7.8% | 6.8% | 8.8% |
| EPS (Diluted) | $2.56 | $2.54 | $2.59 | $2.03 | $2.77 |
| EBITDA | $264M | $303M | $344M | $348M | $471M |
| Shares Outstanding | 31M | 34M | 36M | 39M | 41M |