NORTHWEST NATURAL HOLDING COMPANY (NWN) FY2026 YTD Q2 P&L / Income Statement

Revenue by Business

2026-01-01 to 2026-06-30

Swipe to see the full flow
NORTHWEST NATURAL HOLDING COMPANY (NWN) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Business. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETNW NaturalSiEnergyNWN Water UtilityOtherOperating revenuesIncome from operationsTotal operating expensesCost of gasOperations and maintenanceDepreciationGeneral taxesRevenue taxesEnvironmental remediationOther operating expensesIncome (loss) before income taxesOther income (expense), net (calculated)Net income (loss)Income tax expense (benefit)Income (loss) before income taxesIncome (loss)before income taxes$131.24 MOperating revenuesOperating revenues$733.96 MIncome from operationsIncome from operations$196.03 MNet income (loss)Net income (loss)$98.09 MTotal operating expensesTotal operatingexpenses$537.93 MIncome tax expense (benefit)Income taxexpense (benefit)$33.15 MNW NaturalNW Natural$638.70 MOther income (expense), net (calculated)Other income,net (calculated)−$64.79 MCost of gasCost of gas$219.90 MSiEnergySiEnergy$45.24 MOperations and maintenanceOperations and maintenance$163.46 MNWN Water UtilityNWN Water Utility$32.05 MDepreciationDepreciation$88.35 MOtherOther$17.97 MGeneral taxesGeneral taxes$28.56 MRevenue taxesRevenue taxes$26.50 MEnvironmental remediationEnvironmental remediation$8.76 MOther operating expensesOther operating expenses$2.40 M
Chart details

NORTHWEST NATURAL HOLDING COMPANY (NWN) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2026-01-01 through 2026-06-30. View: Business. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Operating revenues
733,955,000 US dollars
Total operating expenses
537,930,000 US dollars
Income from operations
196,025,000 US dollars
Other income (expense), net (calculated)
negative 64,787,000 US dollars
Income (loss) before income taxes
131,238,000 US dollars
Income tax expense (benefit)
33,149,000 US dollars
Net income (loss)
98,089,000 US dollars
NW Natural
638,698,000 US dollars
SiEnergy
45,241,000 US dollars
NWN Water Utility
32,046,000 US dollars
Other
17,970,000 US dollars
Cost of gas
219,902,000 US dollars
Operations and maintenance
163,463,000 US dollars
Environmental remediation
8,756,000 US dollars
General taxes
28,559,000 US dollars
Revenue taxes
26,500,000 US dollars
Depreciation
88,346,000 US dollars
Other operating expenses
2,404,000 US dollars

Chart connections

  • Revenue minus operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
NORTHWEST NATURAL HOLDING COMPANY (NWN) FY2026 YTD Q2 Revenue by Business Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

26.7%

Operating profit / revenue

Cash conversion

230.2%

Operating cash / net income, same period

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!