What does NWN gas utility — other operating expenses mean?

This captures the miscellaneous operating costs not categorized under direct fuel costs or maintenance, including administrative overhead and regulatory compliance expenses. Monitoring these expenses is critical for assessing the operational efficiency and cost-control discipline of the utility segment.

Northwest Natural NWN NWN Gas Utility — Other operating expenses

Other segment segments

NWN Water

$858K-6.1%

Similar metrics at other companies

AVANon Utility Revenue — Other Operating Expenses

$0-100%

WTRGNatural Gas — Utilities Operating Expense Maintenance And Operations

5,623,300,000%+55,800,000pp

AVAUtility Revenue — Other Operating Expenses

$128M0.0%

SRGas Utility — Other Nonoperating Income Expense

-$14.2M-141%

CMS

CMSGas Utility — Maintenance and other operating expenses

$139M+19.8%

EVR

EVRGOther expense

-$400K+33.3%

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:OtherCostAndExpenseOperating.

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 — other operating expenses?: Northwest Natural (NWN) reported NWN gas utility — other operating expenses of $693K in Q1 2026.
What does NWN gas utility — other operating expenses mean?: This captures the miscellaneous operating costs not categorized under direct fuel costs or maintenance, including administrative overhead and regulatory compliance expenses. Monitoring these expenses is critical for assessing the operational efficiency and cost-control discipline of the utility segment.