Northwest Natural Gas Financial Statements 2009-2024 | NWN

Fifteen years of historical annual and quarterly income statements for Northwest Natural Gas (NWN).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$1,142$1,197$1,037$860$774$746$706$755$668$724$754$759$731$828$792$1,013
$440$500$430$292$263$255$256$325$261$327$365$373$355$459$424$611
$702$698$608$568$511$491$451$430$408$396$389$385$375$370$368$402
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$370$369$308$278$245$241$219$183$166$188$166$167$160$155$145$180
$-19.18$-18.43$-16.01$-13.84$-13.39$-15.59$-14.35$-15.29$-13.30$-3.51$0$0$0$0$0$0
$519$513$440$405$363$348$318$279$257$272$246$242$233$225$210$243
$183$185$167$163$148$143$132$151$151$124$143$143$142$145$158$159
$-70.64$-58.71$-52.04$-57.05$-57.00$-65.52$-40.66$-37.82$-45.29$-34.79$-42.63$-40.50$-40.00$-38.98$-35.48$-36.92
$112$126$115$106$91.36$77.95$91.50$113$105$89.46$100$102$102$106$122$122
$30.50$32.36$29.13$27.41$21.08$12.64$24.19$41.01$43.01$35.75$41.64$41.71$43.40$42.83$49.46$46.67
$81.99$93.87$86.30$78.67$70.27$65.31$67.31$72.07$62.42$53.70$58.69$60.54$58.78$63.04$72.67$75.12
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$81.99$93.87$86.30$78.67$70.27$65.31$67.31$72.07$62.42$53.70$58.69$60.54$58.78$63.04$72.67$75.12
$0.00$0$0$0$6.51$-3.58$-2.74$-127.70$-3.52$0$0$0$0$0$0$0
$81.99$93.87$86.30$78.67$76.78$61.74$64.57$-55.62$58.90$53.70$58.69$60.54$58.78$63.04$72.67$75.12
$315$314$290$291$270$254$234$248$244$223$241$230$222$215$223$222
$183$185$167$163$148$143$132$151$151$124$143$143$142$145$158$159
$2.17$2.59$2.54$2.56$2.51$2.07$2.24$-1.94$2.13$1.96$2.16$2.24$2.19$2.36$2.73$2.83
$2.17$2.59$2.54$2.56$2.51$2.07$2.24$-1.93$2.12$1.96$2.16$2.24$2.18$2.36$2.73$2.83

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$212$433$356$141$238$462$375$117$195$350$294$101$149$316$260$93.28$135$285$247$90.32$123$285$227$91.24$125$264$237$86.21$134$297$226$87.73$99.18$256$231$93.13$138$262$240$87.20$133$293$261$88.20$132$278$229$87.50$104$310$250$93.31$161$323$248$95.07$162$287$309$117$149$437
$72.97$176$142$49.18$102$206$168$36.11$79.72$146$114$25.27$41.19$112$89.27$23.74$41.21$109$91.74$22.60$35.11$105$79.82$25.54$42.05$108$101$27.24$53.01$144$103$28.26$20.87$108$104$35.86$62.18$126$120$32.23$58.28$155$138$33.66$59.14$142$114$37.57$34.50$170$145$43.13$90.12$181$143$46.36$86.30$149$182$65.30$79.39$284
$139$258$213$92.30$135$257$207$80.73$115$205$180$76.18$108$204$171$69.54$93.76$177$156$67.71$88.34$180$147$65.70$82.51$156$136$58.97$81.47$154$123$59.46$78.31$147$127$57.27$76.10$136$121$54.97$74.89$138$123$54.54$72.57$136$116$49.93$69.49$140$106$50.18$71.08$142$105$48.71$76.06$138$127$51.55$69.67$153
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$86.01$107$99.09$77.62$86.89$105$89.42$64.75$70.40$82.95$76.46$60.28$64.63$76.22$64.57$53.56$56.81$70.56$64.20$52.41$51.86$72.44$58.31$48.68$50.54$61.43$50.85$41.81$42.20$48.14$32.86$42.08$43.40$47.62$43.19$38.80$42.96$62.85$40.80$40.11$41.91$43.57$43.93$39.59$40.56$42.49$40.81$36.45$39.56$43.27$28.25$38.28$40.88$47.29$28.05$36.07$39.82$40.96$50.06$36.47$40.50$52.99
$-3.26$-7.50$-6.22$-2.19$-3.40$-6.62$-5.25$-1.88$-3.19$-5.70$-4.95$-1.85$-2.32$-4.71$-4.65$-1.63$-2.17$-4.93$-6.20$-1.56$2.01$-9.84$-4.67$-1.65$-2.56$-5.48$-4.37$-1.36$-2.61$-6.95$-5.19$-1.19$-1.89$-5.03$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$123$148$138$110$122$143$126$95.66$102$117$110$90.57$95.10$109$96.46$81.13$84.82$100$94.56$77.35$72.24$104$84.63$71.81$74.25$87.78$74.61$63.51$65.04$76.18$54.22$63.90$65.71$73.05$66.94$59.15$63.19$82.96$60.75$60.05$61.62$63.16$63.36$58.33$59.49$61.30$59.49$54.73$57.65$61.22$45.95$55.73$58.42$64.60$45.24$52.07$55.85$56.86$66.17$52.28$55.86$68.51
$15.71$110$75.17$-17.58$13.84$114$81.23$-14.93$13.54$87.64$70.18$-14.39$12.62$94.71$74.55$-11.59$8.94$76.45$60.97$-9.63$16.10$76.05$62.25$-6.11$8.27$67.75$61.48$-4.54$16.44$77.53$68.48$-4.44$12.61$74.07$60.21$-1.87$12.91$53.00$59.75$-5.08$13.27$75.03$59.24$-3.79$13.08$74.21$56.47$-4.80$11.84$78.67$59.88$-5.55$12.65$77.86$59.64$-3.36$20.22$81.11$60.96$-0.73$13.81$84.67
$-19.31$-21.67$-15.26$-14.40$-12.36$-16.69$-16.80$-11.42$-11.35$-12.48$-15.36$-13.39$-13.63$-14.67$-14.76$-12.45$-15.75$-14.04$-14.93$-13.22$-13.42$-23.95$-12.47$-9.32$-8.76$-10.11$-8.64$-9.07$-9.81$-10.30$-14.96$-9.08$-9.21$-12.05$-10.69$-9.37$-9.30$-5.43$-10.66$-10.40$-11.42$-10.16$-10.23$-10.05$-9.62$-10.61$-10.11$-9.33$-9.84$-10.72$-12.14$-8.46$-9.14$-9.24$-9.71$-9.30$-9.00$-7.47$-9.74$-9.43$-9.27$-8.48
$-3.60$88.16$59.90$-31.98$1.49$96.82$64.43$-26.35$2.19$75.16$54.82$-27.78$-1.00$80.04$59.80$-24.04$-6.80$62.40$46.03$-22.85$2.68$52.09$49.78$-15.43$-0.50$57.64$52.84$-13.61$6.62$67.23$53.52$-13.51$3.40$62.03$49.51$-11.24$3.61$47.57$49.09$-15.48$1.85$64.87$49.01$-13.83$3.46$63.60$46.36$-14.12$2.00$67.95$47.75$-14.01$3.51$68.63$49.93$-12.66$11.21$73.64$51.23$-10.16$4.54$76.19
$-0.81$24.34$15.26$-8.29$0.24$25.15$16.50$-6.76$0.47$18.92$14.29$-7.13$-0.28$20.52$13.99$-5.36$-1.67$14.13$7.69$-4.34$0.63$8.68$13.00$-4.29$-0.16$15.63$17.26$-5.72$2.55$26.92$21.72$-5.47$1.38$25.39$19.81$-4.55$1.41$19.08$20.62$-6.74$0.78$26.99$20.01$-5.60$1.34$25.96$18.22$-3.25$0.77$27.66$19.36$-5.70$1.32$27.85$20.34$-5.24$4.33$30.04$19.82$-3.43$1.45$28.83
$-2.79$63.82$44.64$-23.69$1.24$71.67$47.94$-19.59$1.72$56.24$40.53$-20.66$-0.72$59.52$45.81$-18.68$-5.13$48.28$38.35$-18.51$2.05$43.42$36.78$-11.14$-0.34$42.01$35.58$-7.89$4.08$40.31$31.80$-8.04$2.02$36.64$29.71$-6.69$2.20$28.49$28.47$-8.73$1.07$37.88$29.01$-8.23$2.13$37.64$28.15$-10.88$1.23$40.28$28.39$-8.31$2.19$40.77$29.59$-7.42$6.89$43.61$31.41$-6.73$3.09$47.36
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-2.79$63.82$44.64$-23.69$1.24$71.67$47.94$-19.59$1.72$56.24$40.53$-20.66$-0.72$59.52$45.81$-18.68$-5.13$48.28$38.35$-18.51$2.05$43.42$36.78$-11.14$-0.34$42.01$35.58$-7.89$4.08$40.31$31.80$-8.04$2.02$36.64$29.71$-6.69$2.20$28.49$28.47$-8.73$1.07$37.88$29.01$-8.23$2.13$37.64$28.15$-10.88$1.23$40.28$28.39$-8.31$2.19$40.77$29.59$-7.42$6.89$43.61$31.41$-6.73$3.09$47.36
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$6.24$0.77$0.28$-0.78$-1.61$-0.80$-0.96$-0.22$-0.96$-0.65$-0.66$-0.47$-125.74$-0.61$-1.35$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-2.79$63.82$44.64$-23.69$1.24$71.67$47.94$-19.59$1.72$56.24$40.53$-20.66$-0.72$59.52$52.05$-17.91$-4.85$47.50$36.74$-19.30$1.10$43.20$35.82$-11.79$-1.00$41.54$-90.17$-8.50$2.73$40.31$28.28$-8.04$2.02$36.64$29.71$-6.69$2.20$28.49$28.47$-8.73$1.07$37.88$29.01$-8.23$2.13$37.64$28.15$-10.88$1.23$40.28$28.39$-8.31$2.19$40.77$29.59$-7.42$6.89$43.61$31.41$-6.73$3.09$47.36
$50.01$143$109$13.34$45.98$146$113$15.64$43.15$118$101$18.06$44.73$126$106$19.49$39.26$105$89.83$18.75$43.17$102$88.53$19.61$33.16$92.70$86.32$19.82$39.45$103$88.77$19.95$36.59$98.54$84.83$22.05$37.91$78.37$85.25$28.66$29.99$97.60$81.63$18.11$34.60$95.39$81.50$13.49$29.94$96.62$77.58$11.90$30.20$95.17$76.84$12.64$36.24$97.01$77.07$15.09$29.18$100
$15.71$110$75.17$-17.58$13.84$114$81.23$-14.93$13.54$87.64$70.18$-14.39$12.62$94.71$74.55$-11.59$8.94$76.45$60.97$-9.63$16.10$76.05$62.25$-6.11$8.27$67.75$61.48$-4.54$16.44$77.53$68.48$-4.44$12.61$74.07$60.21$-1.87$12.91$53.00$59.75$-5.08$13.27$75.03$59.24$-3.79$13.08$74.21$56.47$-4.80$11.84$78.67$59.88$-5.55$12.65$77.86$59.64$-3.36$20.22$81.11$60.96$-0.73$13.81$84.67
$-0.07$1.69$1.20$-0.65$0.03$2.01$1.25$-0.56$0.05$1.80$1.31$-0.67$-0.02$1.94$1.70$-0.59$-0.16$1.56$1.17$-0.63$0.04$1.49$1.24$-0.41$-0.03$1.44$-3.15$-0.30$0.10$1.41$1.02$-0.29$0.07$1.33$1.08$-0.24$0.08$1.04$1.04$-0.32$0.04$1.40$1.07$-0.31$0.08$1.40$1.05$-0.41$0.05$1.50$1.06$-0.31$0.08$1.53$1.11$-0.28$0.26$1.64$1.17$-0.25$0.12$1.79
$-0.07$1.69$1.20$-0.65$0.03$2.01$1.25$-0.56$0.05$1.80$1.31$-0.67$-0.02$1.94$1.70$-0.59$-0.16$1.56$1.17$-0.63$0.04$1.49$1.24$-0.41$-0.03$1.44$-3.13$-0.30$0.10$1.40$1.01$-0.29$0.07$1.33$1.08$-0.24$0.08$1.04$1.04$-0.32$0.04$1.40$1.07$-0.31$0.08$1.40$1.04$-0.41$0.05$1.50$1.06$-0.31$0.08$1.53$1.11$-0.28$0.26$1.64$1.18$-0.25$0.12$1.78