NW Natural Income Statement
NWN / Utilities|10 years of annual SEC 10-K data (FY2016-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 10 fiscal years. All figures from audited SEC 10-K filings.
NW Natural reported $1.3B in revenue and $113M in net income for FY2025. Revenue has grown at a 7.6% compound annual rate over the past 9 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.51 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.3B | $1.2B | $860.4M | $773.7M | $746.4M | $706.1M | $755.0M | $706.1M | $755.0M | $668.2M |
| Operating Income | $280.9M | $191.1M | $163.1M | $148.4M | $143.5M | $132.2M | $150.9M | $132.2M | $150.9M | $150.7M |
| Income Tax | $41.4M | $31.1M | $27.4M | $21.1M | $12.6M | $24.2M | $41.0M | $24.2M | $41.0M | $43.0M |
| Net Income | $113.3M | $78.9M | $78.7M | $76.8M | $61.7M | $64.6M | -$55.6M | $64.6M | -$55.6M | $58.9M |
| EPS (Basic) | $2.59 | $2.54 | $2.56 | $2.51 | $2.07 | $2.24 | -$1.94 | $2.13 | -$1.94 | $2.13 |
| EPS (Diluted) | $2.59 | $2.54 | $2.56 | $2.51 | $2.07 | $2.24 | -$1.93 | $2.12 | -$1.93 | $2.12 |
| Shares Outstanding | 40.2M | 37.6M | 35.5M | 31.1M | 30.6M | 30.5M | 28.9M | 28.7M | 28.8M | 27.8M |
| Operating Margin | 21.8% | 16.6% | 19.0% | 19.2% | 19.2% | 18.7% | 20.0% | 18.7% | 20.0% | 22.6% |
| Profit Margin | 8.8% | 6.8% | 9.1% | 9.9% | 8.3% | 9.1% | -7.4% | 9.1% | -7.4% | 8.8% |