Company / Operating Income
NW Natural Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$280.9M
FY2025
5-year range
$143.5M / $280.9M
FY2021-FY2025
Trend
+47.0%
vs FY2024
Sector context
#53 of 71
Utilities
What the data says
NW Natural's operating income of $281M is lower than 75% of companies in the Utilities sector (FY2025). Operating Income has increased for 5 consecutive years, from $132M in FY2020 to $281M in FY2025.
Based on SEC 10-K filings.
$281M in FY2025 with a 5-year CAGR of +16.3%.
Improved from $163M to $281M over the past 2 years.
Utilities sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +23.7%
- 5-Year CAGR
- +16.3%
- 10-Year CAGR
- -
Sector benchmark
Bottom 25% in UtilitiesTop 75% of 71This company $280.9M Sector average $2.0B
▼
-85.8% below sector average
Key checks
Key Insights
- NW Natural's operating income has grown for 5 consecutive years.
- 5-year CAGR of +16.3%, indicating consistent growth.
- In FY2025, operating income increased 47.0% year-over-year.
- Ranks #53 out of 71 companies in the Utilities sector.
Company context
Key Data Points
- Altman Z-Score 0.51 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $280.9M | +47.0% |
| FY2024 | $191.1M | +17.2% |
| FY2023 | $163.1M | +10.0% |
| FY2022 | $148.4M | +3.4% |
| FY2021 | $143.5M | +8.6% |
| FY2020 | $132.2M | -12.4% |
| FY2019 | $150.9M | +14.2% |
| FY2018 | $132.2M | -12.4% |
| FY2017 | $150.9M | +0.1% |
| FY2016 | $150.7M | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026