TTM
$403M
YoY change
+111.7%
5Y CAGR
+22.2%
Peak year (FY1985)
$409M
Cumulative operating income
$7.46B
Operating Income history chart for Northwest Natural Holding (NWN) from 2016 to 2025
Latest: $405M
Operating Income growth chart for Northwest Natural Holding (NWN) from 2016 to 2025
Latest: +111.7%
Operating Income history table for Northwest Natural Holding (NWN) from 1985 to 2025
| FY2025 | $405M | +111.7% | +$214M | ||
| FY2024 | $191M | +3.4% | +$6.2M | ||
| FY2023 | $185M | +10.4% | +$17.5M | ||
| FY2022 | $167M | +2.7% | +$4.36M | ||
| FY2021 | $163M | +10.0% | +$14.8M | ||
| FY2020 | $148M | +3.4% | +$4.88M | ||
| FY2019 | $143M | +8.6% | +$11.3M | ||
| FY2018 | $132M | -9.0% | -$13.1M | ||
| FY2017 | $145M | +4.3% | +$5.98M | ||
| FY2016 | $139M | +12.1% | +$15M | ||
| FY2015 | $124M | -13.1% | -$18.7M | ||
| FY2014 | $143M | +0.2% | +$219K | ||
| FY2013 | $143M | +0.4% | +$566K | ||
| FY2012 | $142M | -1.8% | -$2.67M | ||
| FY2011 | $145M | -8.1% | -$12.8M | ||
| FY2010 | $158M | -0.7% | -$1.11M | ||
| FY2009 | $159M | +10.2% | +$14.7M | ||
| FY2008 | $144M | -7.0% | -$10.9M | ||
| FY2007 | $155M | +13.3% | +$18.2M | ||
| FY2006 | $137M | +7.7% | +$9.82M | ||
| FY2005 | $127M | +15.4% | +$16.9M | ||
| FY2004 | $110M | +7.6% | +$7.75M | ||
| FY2003 | $102M | -12.0% | -$14M | ||
| FY2002 | $116M | +5.5% | +$6.05M | ||
| FY2001 | $110M | +5.6% | +$5.87M | ||
| FY2000 | $104M | +10.2% | +$9.64M | ||
| FY1999 | $94.7M | +18.8% | +$15M | ||
| FY1998 | $79.7M | -11.4% | -$10.3M | ||
| FY1997 | $90M | -2.9% | -$2.7M | ||
| FY1996 | $92.7M | +22.9% | +$17.3M | ||
| FY1995 | $75.4M | +4.4% | +$3.2M | ||
| FY1994 | $72.2M | -79.9% | -$287M | ||
| FY1993 | $359M | +30.7% | +$84.3M | ||
| FY1992 | $274M | -7.3% | -$21.5M | ||
| FY1991 | $296M | -0.1% | -$400K | ||
| FY1990 | $296M | +13.6% | +$35.4M | ||
| FY1989 | $261M | -6.0% | -$16.7M | ||
| FY1988 | $278M | -10.1% | -$31.3M | ||
| FY1987 | $309M | -1.9% | -$6M | ||
| FY1986 | $315M | -23.1% | -$94.5M | ||
| FY1985 | $409M | — | — |
- FY2025$405M+111.7%
- FY2024$191M+3.4%
- FY2023$185M+10.4%
- FY2022$167M+2.7%
- FY2021$163M+10.0%
- FY2020$148M+3.4%
- FY2019$143M+8.6%
- FY2018$132M-9.0%
- FY2017$145M+4.3%
- FY2016$139M+12.1%
- FY2015$124M-13.1%
- FY2014$143M+0.2%
- FY2013$143M+0.4%
- FY2012$142M-1.8%
- FY2011$145M-8.1%
- FY2010$158M-0.7%
- FY2009$159M+10.2%
- FY2008$144M-7.0%
- FY2007$155M+13.3%
- FY2006$137M+7.7%
- FY2005$127M+15.4%
- FY2004$110M+7.6%
- FY2003$102M-12.0%
- FY2002$116M+5.5%
- FY2001$110M+5.6%
- FY2000$104M+10.2%
- FY1999$94.7M+18.8%
- FY1998$79.7M-11.4%
- FY1997$90M-2.9%
- FY1996$92.7M+22.9%
- FY1995$75.4M+4.4%
- FY1994$72.2M-79.9%
- FY1993$359M+30.7%
- FY1992$274M-7.3%
- FY1991$296M-0.1%
- FY1990$296M+13.6%
- FY1989$261M-6.0%
- FY1988$278M-10.1%
- FY1987$309M-1.9%
- FY1986$315M-23.1%
- FY1985$409M—
Operating Income values are taken from Northwest Natural Holding's reported income statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About Operating Income at Northwest Natural Holding (NWN)
According to Northwest Natural Holding's latest reported financial statements, the company's current operating income (TTM) is $403M. 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 .
In 2025, Northwest Natural Holding (NWN) operating income totalled $405M – 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 $409M to $405M.
1985 marks the peak operating income at $409M, with the historical low of $72.2M recorded in 1994.
Northwest Natural Holding Operating Income by Year
Northwest Natural Holding Operating Income 2025: $405M
Northwest Natural Holding posted operating income of $405M in 2025, surged 111.7% from 2024.
Northwest Natural Holding Operating Income 2024: $191M
In 2024, Northwest Natural Holding reported operating income of $191M, edged up 3.4% from 2023.
Northwest Natural Holding Operating Income 2023: $185M
Northwest Natural Holding operating income in 2023 was $185M, grew 10.4% from 2022.
Northwest Natural Holding Operating Income 2022: $167M
2022's operating income for Northwest Natural Holding came in at $167M, edged up 2.7% from 2021.
Northwest Natural Holding Operating Income 2021: $163M
Northwest Natural Holding operating income in 2021 was $163M.
See more financial history for Northwest Natural Holding (NWN).
Sector peers by Operating Income
Utilities peers of Northwest Natural Holding (NWN), ranked by their latest operating income
| $8.58B | |
| $8.28B | |
| $7.27B | |
| $5.3B | |
| $4.41B | |
| $3.25B | |
| $3.09B | |
| $1.39B |
- $8.58B
- $8.28B
- $7.27B
- $4.41B
- $3.25B
- $1.39B
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