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Northwest Natural NWN NWN Gas Utility — Operations and maintenance

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Other financials

Income statement

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Revenue$490.4M-0.8%
Operating income$162.9M+5.5%
Net income$97.5M+10.9%
EPS (diluted)$2.33+6.9%

Balance sheet

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Cash & equivalents$40.4M-62.3%
Total debt$2.5B+7.1%
Total equity$1.6B+8.3%
Total assets$6.4B+12.5%

Cash flow

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Operating cash flow$116.1M-35.3%
CapEx$113.7M+11.2%
Free cash flow$2.5M-96.8%

Valuation

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Market cap$2.13B+28.7%

Profitability

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Operating margin22.5%+3.1pp
Net margin9.6%+1.1pp
FCF margin-21.2%+33.8pp

Returns & leverage

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Return on equity8.1%+0.7pp
Debt / equity1.6×0.0×
Current ratio0.8×-0.3×

Where this comes from

Reported directly by Northwest Natural in its filing.

Tagged under the XBRL concept us-gaap:UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses.

The official record: Northwest Natural’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Northwest Natural's NWN gas utility — operations and maintenance?
Northwest Natural (NWN) reported NWN gas utility — operations and maintenance of $70.53M in Q1 2026.
How has Northwest Natural's NWN gas utility — operations and maintenance changed year-over-year?
Northwest Natural's NWN gas utility — operations and maintenance increased by 4.1% year-over-year, from $67.77M to $70.53M.
What is the long-term trend for Northwest Natural's NWN gas utility — operations and maintenance?
Over 2 years (2023 to 2025), Northwest Natural's NWN gas utility — operations and maintenance has grown at a 4.8% compound annual growth rate (CAGR), from $241.72M to $265.36M.
What does NWN gas utility — operations and maintenance mean?
This metric represents the ongoing costs required to operate, maintain, and repair the utility's distribution network and administrative functions. It includes labor, materials, and other overhead expenses necessary to ensure safe and reliable service. Controlling these costs is a key lever for improving the utility's overall operational efficiency.