Northwest Natural Holding (NWN)
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At close: undefined
41.81
0.22%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 1.20B 1.04B 860.40M 773.68M 746.37M 706.14M 755.04M 675.97M 723.79M 754.04M 758.52M 730.61M 848.80M 812.11M 1.01B 1.04B 1.03B 1.01B 910.49M 707.60M 611.26M 641.38M 650.25M 532.11M 455.80M 416.70M 361.80M 380.30M 356.30M 368.30M 358.70M 274.40M 295.90M 296.30M 260.90M 277.60M 308.90M 314.90M 409.40M
Cost of Revenue 773.60M 696.13M 531.28M 473.18M 463.43M 442.30M 482.80M 410.56M 484.83M 502.47M 509.91M 484.81M 479.36M 444.52M 611.17M 656.57M 639.15M 648.16M 563.86M 399.24M 323.19M 353.83M 374.24M 274.16M 212.20M 173.40M 129.30M 142.80M 144.10M 162.80M - - - - - - - - -
Gross Profit 423.87M 341.23M 329.12M 300.50M 282.94M 263.84M 272.24M 265.40M 238.97M 251.56M 248.61M 245.79M 369.43M 367.58M 401.54M 381.29M 394.04M 365.02M 346.63M 308.36M 288.07M 287.54M 276.01M 257.95M 243.60M 243.30M 232.50M 237.50M 212.20M 205.50M 358.70M 274.40M 295.90M 296.30M 260.90M 277.60M 308.90M 314.90M 409.40M
Operating Income 184.94M 167.48M 163.12M 148.35M 143.47M 132.16M 145.26M 139.28M 124.25M 142.97M 142.75M 142.18M 144.84M 157.60M 158.72M 144.04M 154.92M 136.76M 126.95M 110.03M 102.27M 116.26M 110.21M 104.34M 94.70M 79.70M 90.00M 92.70M 75.40M 72.20M 358.70M 274.40M 295.90M 296.30M 260.90M 277.60M 308.90M 314.90M 409.40M
Interest Income - 48.25M 39.69M 43.05M 42.69M - 2.20M 100.00K 8.30M 2.50M 4.60M 5.00M 50.00K - - 250.00K 537.00K - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 126.23M 115.43M 106.07M 91.36M 77.95M 91.50M 113.08M 99.61M 89.46M 100.33M 102.24M 103.96M 107.28M 122.13M 121.79M 110.20M 118.56M 99.65M 90.87M 77.10M 69.32M 67.24M 77.74M 74.64M 69.50M 39.60M 64.20M 74.10M 60.20M 56.00M - - - - - - - - -
Net Income 93.87M 86.30M 78.67M 76.78M 61.73M 64.57M -55.62M 58.90M 53.70M 58.69M 60.54M 59.85M 63.90M 72.67M 75.12M 69.53M 74.50M 63.41M 58.15M 50.57M 45.98M 43.79M 50.19M 50.22M 45.30M 27.30M 43.10M 46.80M 38.10M 35.50M 37.60M 15.80M 14.40M 30.70M 28.40M 23.70M 20.50M 19.60M 22.70M
Selling & General & Admin 2.92M 12.39M 9.94M 9.69M 12.34M 11.13M 15.29M 13.30M 3.51M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 236.01M 161.36M 156.06M 142.46M 127.13M -3.60M 5.35M -543.00K 7.75M 1.93M -2.30M 4.94M 224.59M 209.98M 193.51M 237.25M 239.12M 228.25M 219.68M 198.33M 185.79M 171.29M 165.80M 153.61M 148.90M 163.60M 142.50M 144.80M 136.80M 133.30M - - - - - - - - -
Operating Expenses 238.93M 173.75M 166.00M 152.15M 139.47M 131.68M 126.98M 126.13M 114.72M 108.60M 105.86M 103.61M 224.59M 209.98M 218.17M 237.25M 239.12M 228.25M 219.68M 198.33M 185.79M 171.29M 165.80M 153.61M 148.90M 163.60M 142.50M 144.80M 136.80M 133.30M - - - - - - - - -
Interest Expense 76.57M 53.25M 44.49M 43.05M 42.69M 37.06M 37.53M 39.13M 42.54M 44.56M 45.17M 43.16M 42.09M 42.58M 40.64M 37.58M 37.81M 39.25M 37.28M 35.75M 35.10M 34.13M 33.80M 33.56M - 33.20M - 27.50M 26.30M 25.20M - - - - - - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 1.01B 869.88M 697.28M 625.33M 602.90M 573.98M 609.78M 536.69M 599.54M 611.07M 615.77M 588.43M 703.95M 654.50M 829.34M 893.82M 878.27M 876.41M 783.54M 597.58M 508.98M 525.12M 540.04M 427.77M 361.10M 337.00M 271.80M 287.60M 280.90M 296.10M - - - - - - - - -
Income Tax 32.36M 29.13M 27.41M 21.08M 12.64M 24.19M 41.01M 40.71M 35.75M 41.64M 41.70M 44.10M 43.38M 49.46M 46.67M 40.68M 44.06M 36.23M 32.72M 26.53M 23.34M 23.44M 27.55M 26.83M 24.60M 12.30M 21.10M 27.30M 22.10M 20.50M -37.60M -15.80M -14.40M -30.70M -28.40M -23.70M -20.50M -19.60M -22.70M
Shares Outstanding (Basic) 36.21M 33.93M 30.70M 30.54M 29.79M 28.80M 28.67M 27.65M 27.35M 27.17M 26.97M 26.83M 26.69M 26.59M 26.51M 26.44M 26.82M 27.54M 27.56M 27.02M 25.74M 25.43M 25.16M 25.18M 24.98M 24.23M 22.75M 22.39M 21.82M 19.94M 19.60M 17.84M 17.61M 17.28M 16.20M 15.86M 15.50M 15.09M 14.36M
Shares Outstanding (Diluted) 36.27M 33.98M 30.75M 30.60M 29.86M 28.88M 28.75M 28.63M 27.43M 27.22M 27.03M 26.91M 26.74M 26.66M 26.58M 26.59M 27.00M 27.66M 27.62M 27.28M 26.06M 25.81M 25.61M 25.41M 25.18M 24.23M 23.01M 22.73M 21.82M 20.13M 19.83M 17.84M 17.61M 17.28M 16.20M 15.86M 15.50M 17.16M 14.36M
EPS (Basic) 2.59 2.54 2.56 2.32 2.07 2.24 -1.94 2.06 1.96 2.16 2.24 2.19 2.36 2.73 2.83 2.63 2.78 2.30 2.11 1.87 1.77 1.63 1.90 1.90 1.71 1.02 1.78 1.97 1.61 1.63 1.74 0.74 0.67 1.62 1.58 1.33 1.20 1.16 1.40
EPS (Diluted) 2.59 2.54 2.56 2.32 2.07 2.24 -1.93 2.06 1.96 2.16 2.24 2.18 2.36 2.73 2.83 2.61 2.76 2.29 2.11 1.86 1.76 1.62 1.88 1.88 1.70 1.02 1.76 1.94 1.61 1.63 1.72 0.74 0.67 1.62 1.58 1.33 1.20 1.02 1.40
EBITDA 344.49M 303.37M 264.09M 238.09M 212.13M 213.72M 231.66M 274.85M 226.68M 241.49M 223.32M 220.13M 219.37M 229.83M 225.24M 219.94M 223.27M 199.06M 187.39M 164.57M 156.52M 168.35M 159.85M 151.78M 140.90M 143.80M 131.90M 127.50M 105.60M 101.70M 358.70M 274.40M 295.90M 296.30M 260.90M 277.60M 308.90M 314.90M 409.40M
Depreciation & Amortization 141.70M 134.69M 137.37M 131.15M 123.00M 112.97M 117.22M 111.11M 80.92M 79.19M 75.91M 73.02M 70.00M 65.12M 62.81M 72.16M 68.34M 64.44M 61.65M 57.37M 54.25M 52.09M 49.64M 47.44M 46.20M 64.10M 41.90M 34.80M 30.20M 29.50M - - - - - - - - -