NWN
NW NAT HLDG (NWN)
NYSE
$49.89+$1.18 (+2.43%)
Price as of Jun 23, 2026 4:10 PM EDT
  • $2.0B
    Market Cap
  • 25.09%
    1-Year Change
  • Utilities - Regulated Gas
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
1.3B
+11.83%
1.2B
-3.71%
1.2B
+15.44%
1.0B
+20.57%
Cost of Revenue
327.4M
+11.10%
294.7M
+7.63%
273.8M
+21.85%
224.7M
+10.01%
Gross Profit
680.1M
+13.12%
601.3M
+4.57%
575.0M
+13.67%
505.9M
+5.43%
Sales and Marketing Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
165.5M
+20.02%
137.9M
+9.81%
125.6M
+7.60%
116.7M
+2.79%
Total Operating Expenses
1.0B
+4.85%
961.9M
-5.01%
1.0B
+16.40%
869.9M
+24.75%
Operating Profit
280.9M
+46.95%
191.1M
+3.35%
184.9M
+10.43%
167.5M
+2.67%
Interest Income
6.2M
+14.81%
5.4M
-16.92%
6.5M
-7.14%
7.0M
+14.75%
Interest Expense
-122.5M
+52.97%
-80.1M
+4.61%
-76.6M
+43.79%
-53.2M
+19.69%
Interest Income and Expense and Net
-116.3M
+55.72%
-74.7M
+6.60%
-70.1M
+51.50%
-46.2M
+20.48%
Total Nonoperating Income and Expense
-3.7M
+233.94%
-1.1M
-106.21%
17.9M
+1,384.21%
1.2M
+109.58%
Income before Taxes
154.7M
+40.69%
109.9M
-12.90%
126.2M
+9.35%
115.4M
+8.83%
Income Taxes
41.4M
+33.11%
31.1M
-3.99%
32.4M
+11.10%
29.1M
+6.29%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
113.3M
+43.68%
78.9M
-15.98%
93.9M
+8.77%
86.3M
+9.71%
Net Income from Continuing Operations Applicable to Common
113.3M
+43.68%
78.9M
-15.98%
93.9M
+8.77%
86.3M
+9.71%
Basic EPS and Net Income
2.77
+36.45%
2.03
-21.62%
2.59
+1.97%
2.54
-0.78%
Diluted EPS and Net Income
2.77
+36.45%
2.03
-21.62%
2.59
+1.97%
2.54
-0.78%
Basic Weighted Average Shares
40.9M
+5.30%
38.8M
+7.17%
36.2M
+6.72%
33.9M
+10.53%
Diluted Weighted Average Shares
41.0M
+5.36%
38.9M
+7.18%
36.3M
+6.71%
34.0M
+10.51%
Balance Sheet
Cash and Cash Equivalents
36.7M
-4.72%
38.5M
+16.92%
32.9M
+12.47%
29.3M
+57.71%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
36.7M
-4.72%
38.5M
+16.92%
32.9M
+12.47%
29.3M
+57.71%
Total Current Assets
602.9M
+8.10%
557.8M
-7.26%
601.4M
-19.18%
744.2M
+70.19%
Accumulated Depreciation
1.3B
+3.36%
1.2B
+4.01%
1.2B
+4.48%
1.1B
+1.89%
Property and Plant and Equipment and Net
4.4B
+18.51%
3.7B
+9.36%
3.4B
+7.82%
3.1B
+8.46%
Total Long-Term Assets
5.6B
+18.98%
4.7B
+9.63%
4.3B
+6.53%
4.0B
+10.39%
Total Assets
6.2B
+17.82%
5.2B
+7.55%
4.9B
+2.50%
4.7B
+16.82%
Income Taxes Payable
455.6M
+10.23%
413.3M
+3.82%
398.1M
-1.82%
405.5M
+8.68%
Total Short-Term Debt
332.6M
+65.57%
200.9M
-16.52%
240.6M
-31.03%
348.9M
-10.50%
Total Current Liabilities
836.4M
+28.88%
649.0M
-6.87%
696.9M
-22.46%
898.7M
+24.00%
Total Long-Term Debt
2.3B
+35.30%
1.7B
+17.81%
1.4B
+14.39%
1.2B
+19.30%
Total Long-Term Liabilities
186.3M
+7.25%
173.7M
+45.92%
119.0M
-3.57%
123.4M
+7.36%
Total Liabilities
911.4M
+25.73%
724.9M
-6.35%
774.0M
-20.83%
977.7M
+21.57%
Retained Earnings
435.8M
+8.16%
402.9M
+0.75%
399.9M
+6.23%
376.5M
+5.82%
Total Stockholders Equity
1.5B
+6.48%
1.4B
+7.91%
1.3B
+9.22%
1.2B
+25.70%
Total Shares Outstanding
41.6M
+3.33%
40.2M
+6.89%
37.6M
+5.93%
35.5M
+14.12%
Cash Flow
Cash from Operating Activities
269.1M
+34.37%
200.3M
-28.46%
279.9M
+89.57%
147.7M
-7.91%
Capital Expenditures
466.9M
+18.38%
394.4M
+20.48%
327.3M
-3.32%
338.6M
+15.21%
Cash from Investing Activities
-808.9M
+88.56%
-429.0M
+27.87%
-335.5M
-22.96%
-435.5M
+45.09%
Dividends Paid
77.3M
+6.12%
72.9M
+8.19%
67.3M
+7.28%
62.8M
+12.25%
Cash from Financing Activities
532.9M
+134.68%
227.1M
+253.64%
64.2M
-78.71%
301.6M
+129.49%
Financials Ratio
Gross Margin
74.61%
+0.22%
74.44%
-3.49%
77.14%
-1.54%
78.34%
+2.73%
Operating Margin
21.79%
+31.41%
16.58%
+7.34%
15.44%
-4.34%
16.14%
-14.84%
Return on Assets
1.99%
+27.29%
1.56%
-20.02%
1.95%
-0.32%
1.96%
-2.64%
Return on Equity
7.92%
+34.07%
5.91%
-22.59%
7.63%
-6.66%
8.18%
-5.19%
Revenue Growth
11.83%
+418.40%
-3.71%
-124.07%
15.44%
-24.95%
20.57%
+83.48%
Current Ratio
0.72
-16.13%
0.86
-0.42%
0.86
+4.21%
0.83
+37.26%
Cash Ratio
0.04
-26.14%
0.06
+25.64%
0.05
+44.79%
0.03
+27.34%
Debt-to-Equity Ratio
1.77
+30.11%
1.36
+4.59%
1.30
-4.37%
1.36
-11.53%
Debt-to-Assets Ratio
0.42
+17.59%
0.36
+4.94%
0.34
+1.91%
0.34
-4.82%

Earnings & Revenue History

Debt-to-Assets

Cash Flow