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Operating Income for Northwest Natural Holding (NWN)

According to Northwest Natural Holding's latest reported financial statements, the company's current operating income (TTM) is $337.90M USD. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.

Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .

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TTM (last 4 quarters)

$337.90M

YoY change

+111.7%

5Y CAGR

+22.2%

Peak year (1985)

$409.40M

Cumulative operating income

$7.24B

Operating Income history chart for Northwest Natural Holding (NWN) from 1985 to 2025

Operating Income history table for Northwest Natural Holding (NWN) from 1985 to 2025

Fiscal yearPeriod endedReportedOperating IncomeYoY
2025$404.66M+111.7%
2024$191.14M+3.4%
2023$184.94M+10.4%
2022$167.48M+2.7%
2021$163.12M+10.0%
2020$148.35M+3.4%
2019$143.47M+8.6%
2018$132.16M-9.0%
2017$145.26M+4.3%
2016$139.28M+12.1%
2015$124.25M-13.1%
2014$142.97M+0.2%
2013$142.75M+0.4%
2012$142.18M-1.8%
2011$144.84M-8.1%
2010$157.60M-0.7%
2009$158.72M+10.2%
2008$144.04M-7.0%
2007$154.92M+13.3%
2006$136.76M+7.7%
2005$126.95M+15.4%
2004$110.03M+7.6%
2003$102.27M-12.0%
2002$116.26M+5.5%
2001$110.21M+5.6%
2000$104.34M+10.2%
1999$94.70M+18.8%
1998$79.70M-11.4%
1997$90.00M-2.9%
1996$92.70M+22.9%
1995$75.40M+4.4%
1994$72.20M-79.9%
1993$358.70M+30.7%
1992$274.40M-7.3%
1991$295.90M-0.1%
1990$296.30M+13.6%
1989$260.90M-6.0%
1988$277.60M-10.1%
1987$308.90M-1.9%
1986$314.90M-23.1%
1985$409.40M

Operating Income values are taken from Northwest Natural Holding's reported income statements (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.

Analysis

In 2025, Northwest Natural Holding (NWN) operating income totalled $404.66M – surged 111.7% year-over-year.

Looking at the 2020–2025 (5 years) stretch, Northwest Natural Holding operating income compounded at +22.2% per year, sustaining 7 straight years of year-over-year growth.

Between 1985 and 2025, Northwest Natural Holding operating income edged down 1.2%, falling from $409.40M to $404.66M.

1985 marks the peak operating income at $409.40M, with the historical low of $72.20M recorded in 1994.

Northwest Natural Holding (NWN) sits 9th of 8 Utilities peers we track on this metric, against a peer median of $4.86B.

Northwest Natural Holding Operating Income by Year

Northwest Natural Holding Operating Income 2025: $404.66M

Northwest Natural Holding operating income in 2025 was $404.66M, surged 111.7% from 2024.

Northwest Natural Holding Operating Income 2024: $191.14M

Northwest Natural Holding operating income in 2024 was $191.14M, edged up 3.4% from 2023.

Northwest Natural Holding Operating Income 2023: $184.94M

Northwest Natural Holding operating income in 2023 was $184.94M, grew 10.4% from 2022.

Northwest Natural Holding Operating Income 2022: $167.48M

Northwest Natural Holding operating income in 2022 was $167.48M, edged up 2.7% from 2021.

Northwest Natural Holding Operating Income 2021: $163.12M

Northwest Natural Holding operating income in 2021 was $163.12M.

See more financial history for Northwest Natural Holding (NWN).

Sector peers — Operating Income

Companies in the same sector as Northwest Natural Holding, ranked by their latest operating income.

CompanyOperating IncomeSector
Duke Energy Corporation (DUK)$8.58BUtilities
NextEra Energy, Inc. (NEE)$8.28BUtilities
The Southern Company (SO)$7.27BUtilities
American Electric Power Company, Inc. (AEP)$5.30BUtilities
Dominion Energy, Inc. (D)$4.41BUtilities
Sempra (SRE)$3.25BUtilities
Constellation Energy Corporation (CEG)$3.09BUtilities
GE Vernova Inc. (GEV)$1.39BUtilities

Frequently asked questions

What is Northwest Natural Holding's operating income?

Latest reported operating income for Northwest Natural Holding (NWN) is $337.90M (period ending December 31, 2025).

How has Northwest Natural Holding operating income changed year-over-year?

Northwest Natural Holding (NWN) operating income changed +111.7% year-over-year on the latest annual filing.

What is the long-term growth rate of Northwest Natural Holding operating income?

Northwest Natural Holding (NWN) operating income compound annual growth rate is +22.2% over the most recent 5 years available.

When did Northwest Natural Holding operating income hit its highest annual value?

Northwest Natural Holding operating income reached its highest annual value of $409.40M in 1985.

What was Northwest Natural Holding operating income in 2024?

Northwest Natural Holding (NWN) operating income in 2024 was $191.14M.

What was Northwest Natural Holding operating income in 2025?

Northwest Natural Holding (NWN) operating income in 2025 was $404.66M.

Metrics overview

Pick a metric for charts, filings, and peers — each row shows the latest TTM or annual value with year-over-year change.