Northwest Natural Financial Statements
NYSE: NWNUtilitiesOil/Gas TransmissionUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Northwest Natural revenue and earnings
In fiscal 2025, Northwest Natural generated $1.29 billion in revenue, up 11.8% from fiscal 2024. Net income was $113.3 million (+43.7% year over year), for a net margin of 8.8% versus a median of 8.3% in the prior 5 years. Operating margin was 21.8%.
Diluted earnings per share came in at $2.77, up from $2.03. Over the last 5 fiscal years, NWN's revenue has grown at a 10.8% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Northwest Natural income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.29B | 1.15B | 1.20B | 1.04B | 860.40M | 773.68M | 746.37M | 706.14M | 755.04M | 668.17M |
| Revenue growth (YoY) | +11.83% | -3.71% | +15.44% | +20.57% | +11.21% | +3.66% | +5.70% | -6.48% | +13.00% | — |
| Operating Expenses | 1.01B | 961.85M | 1.01B | 869.88M | 697.28M | 625.33M | 602.90M | 573.98M | 604.14M | 517.46M |
| Operating Income | 280.89M | 191.14M | 184.94M | 167.48M | 163.12M | 148.35M | 143.47M | 132.16M | 150.90M | 150.72M |
| Other Income (Expense) | -3.70M | -1.11M | 17.86M | 1.20M | -12.56M | -13.94M | -22.84M | -3.60M | -295.00K | -7.15M |
| Pretax Income | — | — | — | 115.43M | 106.07M | 91.36M | 77.95M | 91.50M | 113.08M | 105.43M |
| Income Tax | 41.36M | 31.07M | 32.36M | 29.13M | 27.41M | 21.08M | 12.64M | 24.19M | 41.01M | 43.01M |
| Net Income | 113.32M | 78.87M | 93.87M | 86.30M | 78.67M | 76.78M | 61.73M | 64.57M | -55.62M | 58.90M |
| Net Income growth (YoY) | +43.68% | -15.98% | +8.77% | +9.71% | +2.46% | +24.37% | -4.39% | — | -194.44% | — |
| EPS (Basic) | 2.77 | 2.03 | 2.59 | 2.54 | 2.56 | 2.51 | 2.07 | 2.24 | -1.94 | 2.13 |
| EPS (Diluted) | 2.77 | 2.03 | 2.59 | 2.54 | 2.56 | 2.51 | 2.07 | 2.24 | -1.93 | 2.12 |
| Shares Outstanding (Basic) | 40.86M | 38.81M | 36.21M | 33.93M | 30.70M | 30.54M | 29.79M | 28.80M | 28.67M | 27.65M |
| Shares Outstanding (Diluted) | 40.95M | 38.87M | 36.27M | 33.98M | 30.75M | 30.60M | 29.86M | 28.87M | 28.75M | 27.78M |
| EBITDA | 446.40M | 329.04M | 310.52M | 284.18M | 276.65M | 252.03M | 234.97M | 217.32M | 231.96M | 228.32M |
| Operating Margin | 21.79% | 16.58% | 15.44% | 16.14% | 18.96% | 19.17% | 19.22% | 18.72% | 19.99% | 22.56% |
| Net Margin | 8.79% | 6.84% | 7.84% | 8.32% | 9.14% | 9.92% | 8.27% | 9.14% | -7.37% | 8.81% |
This table shows 10 annual periods of Northwest Natural's income statement, from FY 2025 back to FY 2016, across 14 line items including revenue, operating expenses, operating income. Values in USD; B = billions, M = millions. Fiscal periods follow NWN's reporting calendar. What is a income statement?