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Northwest Natural NWN Utilities Operating Expense Gas And Petroleum Purchased

Utilities Operating Expense Gas And Petroleum Purchased at other companies

Essential Utilities logo
Essential UtilitiesWTRG
$238.62M+29.2%
MDU Resources Group logo
MDU Resources GroupMDU
$239.39M-24.5%

Segments

By segment

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NWN Gas Utility$32.19M
SiEnergy$5.66M

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$2.1B+28.7%
Enterprise value$4.58B+18.3%
P/E17.1×+1.2×
P/S1.6×+0.3×

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:UtilitiesOperatingExpenseGasAndPetroleumPurchased.

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 utilities operating expense gas and petroleum purchased?
Northwest Natural (NWN) reported utilities operating expense gas and petroleum purchased of $158.15M in Q1 2026.
How has Northwest Natural's utilities operating expense gas and petroleum purchased changed year-over-year?
Northwest Natural's utilities operating expense gas and petroleum purchased decreased by 8.6% year-over-year, from $172.99M to $158.15M.
What is the long-term trend for Northwest Natural's utilities operating expense gas and petroleum purchased?
Over 4 years (2021 to 2025), Northwest Natural's utilities operating expense gas and petroleum purchased has grown at a 7.9% compound annual growth rate (CAGR), from $292.31M to $395.58M.
What does utilities operating expense gas and petroleum purchased mean?
Represents the direct costs incurred by a utility company for the purchase of natural gas or petroleum products to supply its distribution network. This metric is a primary component of the cost of goods sold for energy providers and reflects exposure to commodity price volatility. Monitoring this helps investors assess the company's ability to pass through fuel costs to customers via regulatory mechanisms.