NWN | Northwest Natural Holding Company Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	1.20B	1.04B	860.40M	773.68M	746.37M	706.14M	755.04M	675.97M	723.79M	754.04M	758.52M	730.61M	848.80M	812.11M	1.01B	1.04B	1.03B	1.01B	910.49M	707.60M	611.26M	641.38M	650.25M	532.11M	455.80M	416.70M	361.80M	380.30M	356.30M	368.30M
Cost of Revenue	773.60M	696.13M	531.28M	473.18M	463.43M	442.30M	482.80M	410.56M	484.83M	502.47M	509.91M	484.81M	479.36M	444.52M	611.17M	656.57M	639.15M	648.16M	563.86M	399.24M	323.19M	353.83M	374.24M	274.16M	212.20M	173.40M	129.30M	142.80M	144.10M	162.80M
Gross Profit	423.87M	341.23M	329.12M	300.50M	282.94M	263.84M	272.24M	265.40M	238.97M	251.56M	248.61M	245.79M	369.43M	367.58M	401.54M	381.29M	394.04M	365.02M	346.63M	308.36M	288.07M	287.54M	276.01M	257.95M	243.60M	243.30M	232.50M	237.50M	212.20M	205.50M
Operating Expenses	238.93M	173.75M	166.00M	152.15M	139.47M	131.68M	126.98M	126.12M	114.72M	108.60M	105.86M	103.61M	224.59M	209.98M	218.17M	237.25M	239.12M	228.25M	219.68M	198.33M	185.79M	171.29M	165.80M	153.61M	148.90M	163.60M	142.50M	144.80M	136.80M	133.30M
Selling, General & Admin	2.92M	12.39M	9.94M	9.69M	12.34M	11.13M	15.29M	13.30M	3.51M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	236.01M	161.36M	156.06M	142.46M	127.13M	-3.60M	5.35M	-543.00K	7.75M	1.93M	-2.30M	4.94M	224.59M	209.98M	193.51M	237.25M	239.12M	228.25M	219.68M	198.33M	185.79M	171.29M	165.80M	153.61M	148.90M	163.60M	142.50M	144.80M	136.80M	133.30M
Operating Income	184.94M	167.48M	163.12M	148.35M	143.47M	132.16M	145.26M	139.28M	124.25M	142.97M	142.75M	142.18M	144.84M	157.60M	158.72M	144.04M	154.92M	136.76M	126.95M	110.03M	102.27M	116.26M	110.21M	104.34M	94.70M	79.70M	90.00M	92.70M	75.40M	72.20M
Other Expenses / Income	-58.71M	-52.04M	-57.05M	-57.00M	-65.52M	-40.66M	-37.82M	-45.29M	-34.79M	-42.63M	-40.50M	-40.00M	-38.98M	-35.48M	-36.92M	-33.83M	-36.37M	-37.11M	-36.08M	-32.92M	-32.95M	-49.02M	-32.47M	-29.70M	-25.20M	-38.10M	-24.20M	-19.50M	-15.20M	-16.20M
Before Tax Income	126.23M	115.43M	106.07M	91.36M	77.95M	91.50M	113.08M	99.61M	89.46M	100.33M	102.24M	103.96M	107.28M	122.13M	121.79M	110.20M	118.56M	99.65M	90.87M	77.10M	69.32M	67.24M	77.74M	74.64M	69.50M	39.60M	64.20M	74.10M	60.20M	56.00M
Income Tax Expenses	32.36M	29.13M	27.41M	21.08M	12.64M	24.19M	41.01M	40.71M	35.75M	41.64M	41.70M	44.10M	43.38M	49.46M	46.67M	40.68M	44.06M	36.23M	32.72M	26.53M	23.34M	23.44M	27.55M	26.83M	24.60M	12.30M	21.10M	27.30M	22.10M	20.50M
Net Income	93.87M	86.30M	78.67M	76.78M	61.73M	64.57M	-55.62M	58.90M	53.70M	58.69M	60.54M	59.85M	63.90M	72.67M	75.12M	69.53M	74.50M	63.41M	58.15M	50.57M	45.98M	43.79M	50.19M	50.22M	45.30M	27.30M	43.10M	46.80M	38.10M	35.50M
Interest Expenses	76.57M	53.25M	44.49M	43.05M	42.69M	37.06M	37.53M	39.13M	42.54M	44.56M	45.17M	43.16M	42.09M	42.58M	40.64M	37.58M	37.81M	39.25M	37.28M	35.75M	35.10M	34.13M	33.80M	33.56M	N/A	33.20M	N/A	27.50M	26.30M	25.20M
Basic Shares Outstanding	36.21M	33.93M	30.70M	30.54M	29.79M	28.80M	28.67M	27.65M	27.35M	27.17M	26.97M	26.83M	26.69M	26.59M	26.51M	26.44M	26.82M	27.54M	27.56M	27.02M	25.74M	25.43M	25.16M	25.18M	24.98M	24.23M	22.75M	22.39M	21.82M	19.94M
Diluted Shares Outstanding	36.27M	33.98M	30.75M	30.60M	29.86M	28.88M	28.75M	28.63M	27.43M	27.22M	27.03M	26.91M	26.74M	26.66M	26.58M	26.59M	27.00M	27.66M	27.62M	27.28M	26.06M	25.81M	25.61M	25.41M	25.18M	24.23M	23.01M	22.73M	21.82M	20.13M
EBITDA	344.49M	303.37M	264.09M	238.09M	212.13M	213.72M	231.66M	274.85M	226.68M	241.49M	223.32M	220.13M	219.37M	229.83M	225.24M	219.94M	223.27M	199.06M	187.39M	164.57M	156.52M	168.35M	159.85M	151.78M	140.90M	143.80M	131.90M	127.50M	105.60M	101.70M
EBITDA Margin	28.77%	29.24%	30.69%	30.77%	28.42%	30.27%	30.68%	40.66%	31.32%	32.03%	29.44%	30.13%	25.85%	28.30%	22.24%	21.19%	21.61%	19.65%	20.58%	23.26%	25.61%	26.25%	24.58%	28.52%	30.91%	34.51%	36.46%	33.53%	29.64%	27.61%
EBIT	202.80M	168.68M	150.56M	140.91M	117.06M	125.82M	22.91M	138.74M	132.00M	144.90M	147.41M	147.12M	149.37M	164.71M	162.43M	147.78M	156.37M	138.90M	128.15M	112.85M	104.42M	101.37M	111.55M	110.61M	69.90M	72.80M	64.20M	101.60M	86.50M	81.20M
EBIT Margin	16.94%	16.26%	17.50%	18.21%	15.68%	17.82%	3.03%	20.52%	18.24%	19.22%	19.43%	20.14%	17.60%	20.28%	16.04%	14.24%	15.13%	13.71%	14.08%	15.95%	17.08%	15.80%	17.15%	20.79%	15.34%	17.47%	17.74%	26.72%	24.28%	22.05%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31