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NWNGas
Utility-Operating Segments
$1,096,785K
Operating Segments-Si
Energy Gas Utility
$65,984K
NWNWater
Utility-Operating Segments
$65,646K
Corporate Non
Segment-NWHoldings Other
$60,948K
Operating revenues
$1,289,363K
(11.83%↑ Y/Y)
Income from operations
$280,891K
(46.95%↑ Y/Y)
Total operating
expenses
$1,008,472K
(4.85%↑ Y/Y)
Income before income
taxes
$154,678K
(40.69%↑ Y/Y)
Interest expense, net
-$122,513K
(-52.97%↓ Y/Y)
Other income
(expense), net
-$3,700K
(-233.94%↓ Y/Y)
Cost of gas
$395,576K
(-4.08%↓ Y/Y)
Operations and maintenance
$327,365K
(11.10%↑ Y/Y)
Depreciation
$165,506K
(20.02%↑ Y/Y)
General taxes
$52,046K
(6.93%↑ Y/Y)
Revenue taxes
$48,165K
(-0.37%↓ Y/Y)
Environmental remediation
$14,623K
(4.05%↑ Y/Y)
Other operating
expenses
$5,191K
(-11.19%↓ Y/Y)
Net income
$113,319K
(43.68%↑ Y/Y)
Amortization of
non-qualified employee...
$1,677K
(187.16%↑ Y/Y)
Change in employee
benefit plan liability,...
$670K
(267.92%↑ Y/Y)
Income tax expense
$41,359K
(33.11%↑ Y/Y)
Comprehensive income
$115,472K
(46.13%↑ Y/Y)
Unrealized (loss) gain on
interest rate swaps, net...
-$194K
(-438.89%↓ Y/Y)
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Income Statement
source: myfinsight.com
Northwest Natural Holding Co (NWN)
Northwest Natural Holding Co (NWN)