Northwest Natural Gas Company (NWN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 490,403 | 394,157 | 164,728 | 236,194 | 494,284 |
| Total expenses | 327,535 | 282,408 | 177,151 | 208,983 | 339,930 |
| Operating Income | 162,868 | 111,749 | -12,423 | 27,211 | 154,354 |
| Interest Expense | 33,352 | 32,192 | 30,435 | 30,491 | 29,395 |
| Other Income | 512 | -1,953 | 929 | -160 | -2,516 |
| Pre-tax Income | 130,028 | 77,604 | -41,929 | -3,440 | 122,443 |
| Income Tax | 32,539 | 19,811 | -12,039 | -940 | 34,527 |
| Net Income Continuous | 97,489 | 57,793 | -29,890 | -2,500 | 87,916 |
| Net Income | $97,489 | $57,793 | $-29,890 | $-2,500 | $87,916 |
| EPS Basic Continuous Ops | 2.34 | 1.38 | -0.73 | -0.06 | 2.18 |
| EPS Basic Total Ops | 2.34 | 1.38 | -0.73 | -0.06 | 2.18 |
| EPS Diluted Continuous Ops | 2.33 | 1.37 | -0.73 | -0.06 | 2.18 |
| EPS Diluted Total Ops | 2.33 | 1.38 | -0.73 | -0.06 | 2.18 |
| EPS Diluted Before Non-Recurring Items | 2.33 | 1.39 | -0.73 | 0.01 | 2.28 |
| EBITDA(a) | $213,133 | $160,579 | $34,321 | $75,299 | $200,437 |