Northwest Natural Gas Company (NWN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 243,552 | 490,403 | 394,157 | 164,728 | 236,194 |
| Total expenses | 210,395 | 327,535 | 282,408 | 177,151 | 208,983 |
| Operating Income | 33,157 | 162,868 | 111,749 | -12,423 | 27,211 |
| Interest Expense | 33,352 | 33,352 | 32,192 | 30,435 | 30,491 |
| Other Income | 1,405 | 512 | -1,953 | 929 | -160 |
| Pre-tax Income | 1,210 | 130,028 | 77,604 | -41,929 | -3,440 |
| Income Tax | 610 | 32,539 | 19,811 | -12,039 | -940 |
| Net Income Continuous | 600 | 97,489 | 57,793 | -29,890 | -2,500 |
| Net Income | $600 | $97,489 | $57,793 | $-29,890 | $-2,500 |
| EPS Basic Continuous Ops | 0.01 | 2.34 | 1.38 | -0.73 | -0.06 |
| EPS Basic Total Ops | 0.01 | 2.34 | 1.38 | -0.73 | -0.06 |
| EPS Diluted Continuous Ops | 0.01 | 2.33 | 1.37 | -0.73 | -0.06 |
| EPS Diluted Total Ops | 0.01 | 2.33 | 1.38 | -0.73 | -0.06 |
| EPS Diluted Before Non-Recurring Items | N/A | 2.33 | 1.39 | -0.73 | 0.01 |
| EBITDA(a) | $83,437 | $213,133 | $160,579 | $34,321 | $75,299 |