NYSE - Delayed Quote USD

Northwest Natural Holding Company (NWN)

36.59 +0.70 (+1.95%)
At close: April 18 at 4:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,197,475.00
1,197,475.00
1,037,353.00
860,400.00
773,679.00
Cost of Revenue
822,274.00
822,274.00
696,128.00
531,281.00
473,175.00
Gross Profit
375,201.00
375,201.00
341,225.00
329,119.00
300,504.00
Operating Expense
190,260.00
190,260.00
173,748.00
166,002.00
152,153.00
Operating Income
184,941.00
184,941.00
167,477.00
163,117.00
148,351.00
Net Non Operating Interest Income Expense
-76,566.00
-76,566.00
-53,247.00
-44,486.00
-43,052.00
Other Income Expense
17,855.00
17,855.00
1,203.00
-12,559.00
-13,944.00
Pretax Income
126,230.00
126,230.00
115,433.00
106,072.00
91,355.00
Tax Provision
32,362.00
32,362.00
29,130.00
27,406.00
21,082.00
Net Income Common Stockholders
93,868.00
93,868.00
86,303.00
78,666.00
76,781.00
Diluted NI Available to Com Stockholders
93,868.00
93,868.00
86,303.00
78,666.00
76,781.00
Basic EPS
2.76
2.59
2.54
2.56
2.51
Diluted EPS
2.76
2.59
2.54
2.56
2.51
Basic Average Shares
35,778.25
36,213.00
33,934.00
30,702.00
30,589.00
Diluted Average Shares
35,814.75
36,265.00
33,984.00
30,752.00
30,599.00
Total Operating Income as Reported
184,941.00
184,941.00
167,477.00
163,117.00
148,351.00
Total Expenses
1,012,534.00
1,012,534.00
869,876.00
697,283.00
625,328.00
Interest Expense
76,566.00
76,566.00
53,247.00
44,486.00
43,052.00
Net Interest Income
-76,566.00
-76,566.00
-53,247.00
-44,486.00
-43,052.00
Net Income from Continuing & Discontinued Operation
93,868.00
93,868.00
86,303.00
78,666.00
76,781.00
Normalized Income
93,868.00
93,868.00
86,303.00
78,666.00
70,273.00
EBIT
202,796.00
202,796.00
168,680.00
150,558.00
134,407.00
EBITDA
328,377.00
328,377.00
285,387.00
264,092.00
238,090.00
Reconciled Cost of Revenue
822,274.00
822,274.00
696,128.00
531,281.00
473,175.00
Reconciled Depreciation
125,581.00
125,581.00
116,707.00
113,534.00
103,683.00
Net Income from Continuing Operation Net Minority Interest
93,868.00
93,868.00
86,303.00
78,666.00
70,273.00
Normalized EBITDA
328,377.00
328,377.00
285,387.00
264,092.00
238,090.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 2/21/1973
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