Northwest Natural Holding Company (NWN) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 490.4M | 394.16M | 164.73M | 236.19M | 494.28M | 370.88M | 136.93M | 211.71M | 433.47M | 355.71M | 141.48M | 237.86M |
| Revenue Growth % | -0.79% | 6.28% | 20.3% | 11.56% | 14.03% | 4.26% | -3.21% | -10.99% | -6.26% | -5.21% | 21.09% | 22% |
| Cost of Revenue | 235.19M | 197.26M | 157.97M | 151.85M | 276.08M | 232.56M | 108.12M | 147.13M | 267.57M | 231M | 116.23M | 178.44M |
| Gross Profit | 255.22M | 196.9M | 6.76M | 84.34M | 218.21M | 138.32M | 28.82M | 64.58M | 165.9M | 124.71M | 25.25M | 59.42M |
| Gross Margin % | 52.04% | 49.95% | 4.1% | 35.71% | 44.15% | 37.29% | 21.04% | 30.5% | 38.27% | 35.06% | 17.85% | 24.98% |
| Gross Profit Growth % | 16.96% | 42.35% | -76.55% | 30.6% | 31.53% | 10.91% | 14.12% | 8.69% | 0.05% | -2.55% | -1.17% | 10.4% |
| Operating Expenses | 35.82M | 28.13M | 19.18M | 57.13M | 63.85M | 53.38M | 48.15M | 48.88M | 56.07M | 49.55M | 42.83M | 45.58M |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 275.99M | 222.42M | 35.57M | 75.3M | 200.44M | 127.05M | 20.3M | 54.17M | 147.68M | 107.93M | 25.97M | 45.14M |
| EBITDA Margin % | 56.28% | 56.43% | 21.59% | 31.88% | 40.55% | 34.26% | 14.83% | 25.59% | 34.07% | 30.34% | 18.35% | 18.98% |
| EBITDA Growth % | 37.69% | 75.07% | 75.19% | 39.01% | 35.72% | 17.71% | -21.81% | 20.02% | 1.87% | -8.43% | 84.17% | 8.37% |
| Depreciation & Amortization | 56.59M | 53.66M | 47.99M | 48.09M | 46.08M | 42.1M | 39.63M | 38.46M | 37.86M | 32.76M | 43.54M | 31.29M |
| D&A / Revenue % | 11.54% | 13.61% | 29.13% | 20.36% | 9.32% | 11.35% | 28.94% | 18.17% | 8.73% | 9.21% | 30.78% | 13.16% |
| Operating Income (EBIT) | 219.4M | 168.76M | -12.42M | 27.21M | 154.35M | 84.94M | -19.33M | 15.71M | 109.83M | 75.17M | -17.58M | 13.84M |
| Operating Margin % | 44.74% | 42.82% | -7.54% | 11.52% | 31.23% | 22.9% | -14.12% | 7.42% | 25.34% | 21.13% | -12.42% | 5.82% |
| Operating Income Growth % | 42.14% | 98.68% | 35.74% | 73.25% | 40.54% | 13% | -9.98% | 13.46% | -3.24% | -7.46% | -17.75% | 2.25% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 6.58x | 4.66x | -0.38x | 0.89x | 5.17x | 3.97x | -0.97x | 0.81x | 5.29x | 4.01x | -0.65x | 1.08x |
| Interest / Revenue % | 0.2% | 0.25% | 0.61% | 0.42% | 0.2% | 0.27% | 0.73% | 0.47% | 0.23% | 0.28% | 0.71% | 0.42% |
| Non-Operating Income | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Pretax Income | 130.03M | 77.6M | -41.93M | -3.44M | 122.44M | 62.84M | -37.46M | -3.6M | 88.16M | 59.9M | -31.98M | 1.49M |
| Pretax Margin % | 26.51% | 19.69% | -25.45% | -1.46% | 24.77% | 16.94% | -27.36% | -1.7% | 20.34% | 16.84% | -22.6% | 0.63% |
| Income Tax | 32.54M | 19.81M | -12.04M | -940K | 34.53M | 17.84M | -10.29M | -812K | 24.34M | 15.26M | -8.29M | 243K |
| Effective Tax Rate % | 25.02% | 25.53% | 28.71% | 27.33% | 28.2% | 28.39% | 27.48% | 22.56% | 27.61% | 25.48% | 25.93% | 16.34% |
| Net Income | 97.49M | 57.79M | -29.89M | -2.5M | 87.92M | 45M | -27.17M | -2.79M | 63.82M | 44.64M | -23.69M | 1.24M |
| Net Margin % | 19.88% | 14.66% | -18.15% | -1.06% | 17.79% | 12.13% | -19.84% | -1.32% | 14.72% | 12.55% | -16.74% | 0.52% |
| Net Income Growth % | 10.89% | 28.42% | -10.02% | 10.3% | 37.75% | 0.81% | -14.69% | -324.04% | -10.95% | -6.88% | -20.93% | -27.46% |
| EPS (Diluted) | 2.38 | 1.39 | -0.73 | -0.06 | 2.18 | 1.12 | -0.71 | -0.07 | 1.69 | 1.19 | -0.65 | 0.03 |
| EPS Growth % | 9.17% | 24.11% | -2.82% | 15.11% | 28.99% | -5.88% | -9.23% | -311.01% | -15.92% | -11.85% | -16.07% | -31% |
| EPS (Basic) | 2.39 | 1.39 | -0.73 | -0.06 | 2.18 | 1.12 | -0.71 | -0.07 | 1.69 | 1.19 | -0.65 | 0.03 |
| Diluted Shares Outstanding | 40.95M | 40.95M | 41.18M | 40.48M | 40.3M | 40.22M | 38.39M | 38.26M | 37.8M | 37.63M | 36.21M | 36.06M |