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Operating Revenues by Segment
Breaks down revenue streams by business segment, revealing the company's diverse income sources and areas of growth or decline.
Northwest Gas's Residential & Commercial segment shows consistent seasonal fluctuations with a notable upward trend, reflecting strong demand and strategic pricing. The latest earnings call highlights a robust 10.6% utility customer growth, particularly in Texas, and successful rate case settlements, which are likely to support future revenue stability. However, increased operational and interest expenses pose potential risks to margins. The company’s strategic initiatives, including a significant CapEx plan and SiEnergy expansion, underscore a commitment to long-term growth despite these challenges.
NWN Operating Revenues by Segment
| Date | Residential & Commercial | Industrial & Transportation | Other Distribution | Other Regulated Services |
|---|---|---|---|---|
| Jun 30, 2025 | $170.46M | $17.33M | $1.33M | $5.17M |
| Mar 31, 2025 | $411.55M | $22.75M | $1.61M | $5.17M |
| Dec 31, 2024 | $321.35M | $21.83M | $900.00K | $4.88M |
| Sep 30, 2024 | $90.85M | $17.50M | $770.00K | $4.88M |
| Jun 30, 2024 | $169.86M | $19.44M | $1.23M | $4.88M |
| Mar 31, 2024 | $387.17M | $24.29M | $1.53M | $4.88M |
| Dec 31, 2023 | $310.06M | $24.68M | $825.00K | $4.74M |
| Sep 30, 2023 | $98.33M | $20.83M | $737.00K | $4.73M |
| Jun 30, 2023 | $194.38M | $23.24M | $1.37M | $4.73M |
| Mar 31, 2023 | $412.31M | $29.14M | $1.61M | $4.71M |
| Dec 31, 2022 | $328.51M | $26.43M | $577.00K | $4.91M |
| Sep 30, 2022 | $78.46M | $19.58M | $351.00K | $4.90M |
| Jun 30, 2022 | $159.79M | $19.53M | $409.00K | $4.91M |
| Mar 31, 2022 | $314.61M | $21.27M | $607.00K | $4.91M |
| Dec 31, 2021 | $259.87M | $19.83M | $429.00K | $4.77M |
| Sep 30, 2021 | $71.98M | $14.00M | $292.00K | $4.77M |
| Jun 30, 2021 | $120.36M | $14.09M | $396.00K | $4.76M |
| Mar 31, 2021 | $278.58M | $17.38M | $590.00K | $4.79M |
| Dec 31, 2020 | $230.16M | $16.48M | $319.00K | $4.87M |
| Sep 30, 2020 | $66.38M | $12.33M | $639.00K | $4.40M |
| Jun 30, 2020 | $109.40M | $12.67M | $5000.00 | $4.92M |
| Mar 31, 2020 | $255.40M | $17.19M | $963.00K | $4.93M |