Northwest Natural Gas Company (NWN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 394,157 | 164,728 | 236,194 | 494,284 | 370,876 |
| Total expenses | 282,408 | 177,151 | 208,983 | 339,930 | 285,935 |
| Operating Income | 111,749 | -12,423 | 27,211 | 154,354 | 84,941 |
| Interest Expense | 32,192 | 30,435 | 30,491 | 29,395 | 21,190 |
| Other Income | -1,953 | 929 | -160 | -2,516 | -910 |
| Pre-tax Income | 77,604 | -41,929 | -3,440 | 122,443 | 62,841 |
| Income Tax | 19,811 | -12,039 | -940 | 34,527 | 17,839 |
| Net Income Continuous | 57,793 | -29,890 | -2,500 | 87,916 | 45,002 |
| Net Income | $57,793 | $-29,890 | $-2,500 | $87,916 | $45,002 |
| EPS Basic Continuous Ops | 1.38 | -0.73 | -0.06 | 2.18 | 1.12 |
| EPS Basic Total Ops | 1.38 | -0.73 | -0.06 | 2.18 | 1.12 |
| EPS Diluted Continuous Ops | 1.37 | -0.73 | -0.06 | 2.18 | 1.12 |
| EPS Diluted Total Ops | 1.38 | -0.73 | -0.06 | 2.18 | 1.12 |
| EPS Diluted Before Non-Recurring Items | 1.39 | -0.73 | 0.01 | 2.28 | 1.41 |
| EBITDA(a) | $160,579 | $34,321 | $75,299 | $200,437 | $127,045 |