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Northwest Natural Gas (NWN)
NYSE:NWN
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Northwest Gas (NWN) Income Statement

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Northwest Gas Income Statement

Last quarter (Q3 2024), Northwest Gas's total revenue was $136.93M, a decrease of -3.21% from the same quarter last year. In Q3, Northwest Gas's net income was $-27.17M. See Northwest Gas’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 1.14B$ 1.20B$ 1.04B$ 860.40M$ 773.68M$ 746.37M
Cost of Revenue
$ 231.00M$ 822.27M$ 696.13M$ 531.28M$ 473.18M-
Gross Profit
$ 610.22M$ 375.20M$ 341.23M$ 329.12M$ 300.50M$ 746.37M
Operating Expense
$ 134.19M$ 190.26M$ 173.75M$ 697.28M$ 625.33M$ 602.90M
Operating Income
$ 180.19M$ 184.94M$ 167.48M$ 163.12M$ 147.64M$ 143.47M
Net Non Operating Interest Income Expense
$ -78.79M$ -76.57M$ -53.25M$ -44.49M$ -43.05M$ -42.69M
Other Income Expense
$ 31.59M$ 17.86M$ 1.20M$ 12.56M$ 13.94M$ 22.84M
Pretax Income
$ 106.70M$ 126.23M$ 115.43M$ 106.07M$ 91.36M$ 77.95M
Tax Provision
$ 28.50M$ 32.36M$ 29.13M$ 27.41M$ 21.08M$ 12.64M
Earnings From Equity Interest Net Of Tax
--$ 129.00K-$ 500.00K-
Net Income Common Stockholders
$ 78.51M$ 93.87M$ 86.30M$ 78.67M$ 76.78M$ -103.78M
Basic EPS
$ 2.11$ 2.59$ 5.08$ 5.12$ 5.02$ 4.14
Diluted EPS
$ 2.11$ 2.59$ 5.08$ 5.12$ 5.02$ 4.14
Basic Average Shares
$ 151.43M$ 36.21M$ 33.93M$ 30.70M$ 30.54M$ 29.79M
Diluted Average Shares
$ 151.53M$ 36.27M$ 33.98M$ 30.75M$ 30.60M$ 29.86M
Dividend Per Share
$ 1.96$ 1.94$ 1.93$ 1.92-$ 1.90
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 956.46M$ 1.01B$ 869.88M$ 697.28M$ 625.33M$ 602.90M
Interest Expense
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Net Income From Continuing And Discontinued Operation
$ 78.51M$ 93.87M$ 86.30M$ 78.67M$ 76.78M$ 61.73M
Normalized Income
$ -89.89M$ -16.68M----
EBIT
$ 79.98M$ 202.80M$ 168.68M$ 150.56M$ 134.41M$ 77.95M
EBITDA
$ 271.27M$ 328.38M$ 285.39M$ 264.09M$ 238.09M$ 407.77M
Currency in USD

Northwest Gas Earnings and Revenue History

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