Where does Northwest Natural's income statement data come from?

Every line is extracted from Northwest Natural's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

	FY'25	FY'24	FY'23	FY'22
Total revenue	$1.29B+11.8%	$1.15B-3.7%	$1.2B+15.4%	$1.04B+20.6%
Total operating expenses	$1.01B+4.8%	$961.85M-5.0%	$1.01B+16.4%	$869.88M+24.8%
Total costs & expenses	$327.37M+11.1%	$294.66M+7.6%	$273.77M+21.9%	$224.67M+10.0%
Operating income	$280.89M+47.0%	$191.14M+3.4%	$184.94M+10.4%	$167.48M+2.7%
Operating margin	21.8%+5.2pp	16.6%+1.1pp	15.4%-0.7pp	16.1%-2.8pp
Interest expense	$111.26M+56.2%	$71.23M-11.2%	$80.2M+57.8%	$50.82M+16.2%
Other income (expense), net	-$3.7M-234%	-$1.11M-106%	$17.86M+1,384%	$1.2M+110%
Income tax expense	$41.36M+33.1%	$31.07M-4.0%	$32.36M+11.1%	$29.13M+6.3%
Net income	$113.32M+43.7%	$78.87M-16.0%	$93.87M+8.8%	$86.3M+9.7%
Net margin	8.8%+1.9pp	6.8%-1.0pp	7.8%-0.5pp	8.3%-0.8pp
Diluted earnings per share	$2.80+35.9%	$2.06-21.1%	$2.61-3.0%	$2.69+4.7%
EBITDA	$446.4M+35.7%	$329.04M+6.0%	$310.52M+9.3%	$284.18M+2.7%
EBITDA margin	34.6%+6.1pp	28.5%+2.6pp	25.9%-1.5pp	27.4%-4.8pp
EBIT	$280.89M+47.0%	$191.14M+3.4%	$184.94M+10.4%	$167.48M+2.7%

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Questions, answered.

Where does Northwest Natural's income statement data come from?: Every line is extracted from Northwest Natural's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.