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NWNGasUtility-Operating Segments$1,096,785K Operating Segments-SiEnergy Gas Utility$65,984K NWNWaterUtility-Operating Segments$65,646K Corporate NonSegment-NWHoldings Other$60,948K Operating revenues$1,289,363K (11.83%↑ Y/Y)Income from operations$280,891K (46.95%↑ Y/Y)Total operatingexpenses$1,008,472K (4.85%↑ Y/Y)Income before incometaxes$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 operatingexpenses$5,191K (-11.19%↓ Y/Y)Net income$113,319K (43.68%↑ Y/Y)Amortization ofnon-qualified employee...$1,677K (187.16%↑ Y/Y)Change in employeebenefit 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 oninterest rate swaps, net...-$194K (-438.89%↓ Y/Y)
Income Statement
source: myfinsight.com

Northwest Natural Holding Co (NWN)

Northwest Natural Holding Co (NWN)