Name: NJR Income Statement - New Jersey Resources Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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NJR - New Jersey Resources Corp.

USD | NYSE | Utilities

NJR Income Statement - New Jersey Resources Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16
Revenues
Revenues	641.4	440.9	188.3	234.8	569.2	359.0	265.7	209.9	433.2	321.2	163.2	199.3	384.4	364.6	238.6	243.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009	FY2008
Revenues
Revenues	1,505.4	1,351.3	1,229.9	1,111.5	1,199.0	852.1	833.7	782.3	-	-	-	-	-	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-	-	-	1,990.8	1,436.7	1,139.3	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	519.6	508.9	458.1	407.0	406.5	288.4	228.9	164.6	209.0	171.2	167.5	248.5	201.2	159.2
Non-Operating
Interest Income	-	-	8.7	8.9	2.7	2.2	3.0	1.6	0.6	2.0	0.1	0.6	1.2	0.8	1.0	1.2
Tax & Net
Income Tax Expense	98.4	97.0	84.9	49.3	76.2	33.3	36.5	18.4	(42.2)	18.3	23.5	59.7	51.8	35.6	7.7
Per Share
EPS Basic	3.39	3.35	2.94	2.73	2.86	1.23	1.72	1.39	2.63	1.53	1.53	2.12	1.69	1.38	2.24	2.45
Supplementary Data
EBITDA	714.8	697.6	624.7	559.9	535.7	399.7	336.3	245.7	285.6	253.1	240.3	309.9	253.9	206.5	150.3	178.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	50.1	49.6	48.5	47.0	48.0	45.3	45.3	40.9	40.1	40.3	39.3	38.9	38.1	36.7	34.5	32.9
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	112.5	86.7	110.7	100.1	111.0	88.6	88.6	104.4	107.2	94.4	100.8	94.2	99.1	79.5	118.7	88.4	85.8
Total Operating Expenses	638.4	425.6	295.7	300.0	633.1	298.8	249.7	269.7	487.7	331.4	267.0	259.3	478.8	550.8	684.6	522.5

Operating Income
Operating Income	301.0	179.2	40.4	(1.1)	279.9	189.6	146.1	5.9	170.2	135.8	64.3	4.7	165.2	172.8	80.9	29.8	138.9	156.9	3.1	(27.5)	201.2	111.5	42.7	(16.8)	98.5	104.6	2.8	(4.0)	77.0	88.7	(9.2)	(36.7)	178.7	76.2	(27.9)	18.0	139.7	41.5	42.5	(28.3)

Non-Operating
Interest Income	-	-	-	2.3	2.2	2.1	2.4	2.2	2.0	2.0	2.3	2.4	2.2	2.0	1.0	0.7	0.5	0.5	0.1	0.3	1.1	0.7	0.9	0.1	1.7	0.2	0.5	0.5	0.4	0.2	0.2	0.2	0.2	0.1	1.7	0.2	0.1	0.1	(0.1)	0.1
Interest Expense	35.0	35.7	30.5	31.7	32.5	33.9	36.0	31.2	31.6	31.5	33.1	30.1	30.3	29.5	26.0	21.4	18.9	19.5
Income From Equity Investments	2.7	1.8	1.7	1.5	1.5	1.4	1.6	1.3	0.7	1.7	1.2	0.7	1.1	0.9	2.0	4.8
Other Non-Operating Income	16.3	11.4	6.6	11.0	17.0	11.6	10.2	9.6	15.4	6.3	10.9	5.7	4.8	4.7	9.7	4.3	4.1
Pre-Tax Income	282.3	154.9	16.5	(21.7)	264.4	167.3	120.4	(15.7)	154.0	110.7	42.1	(19.7)	139.7	148.0	64.6	12.7

Tax & Net
Income Tax Expense	66.2	34.2	3.1	(5.1)	61.6	37.4	30.8	(2.8)	33.9	22.9	6.2	(20.5)	30.6	33.0	12.1	4.4	28.8	30.8	(4.4)	(18.8)	39.1	17.4	10.5	(6.8)	16.3	16.5	30.3	(1.9)	(3.0)	(7.0)	5.6	(28.5)	30.9	(50.2)	(1.8)	(5.8)	23.9	2.0	13.2	(14.2)
Net Income From Continuing Ops	218.9	122.5	15.1	(15.1)	204.3	131.3	91.1	(11.6)	120.8	89.4	37.0	1.5	110.2	115.9	54.5	13.1	96.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	218.9	122.5	15.1	(15.1)	204.3	131.3	91.1	(11.6)	120.8	89.4	37.0	1.5	110.2	115.9	54.5	13.1	96.0
Net Income Attributable To Parent	218.9	122.5	15.1	(15.1)	204.3	131.3	91.1	(11.6)	120.8	89.4	37.0	1.5	110.2	115.9	54.5	13.1
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	218.9	122.5	15.1	(15.1)	204.3	131.3	91.1	(11.6)	120.8	89.4	37.0	1.5	110.2	115.9	54.5

Per Share
EPS Basic	2.17	1.22	-	(0.15)	2.04	1.32	-	(0.12)	1.23	0.91	-	0.02	1.14	1.20	-	0.14	1.00	1.16	-	(1.16)	1.56	0.84	-	(0.20)	0.78	0.82	-	(0.09)	0.83	0.97	-	(0.16)	1.60	1.42	-	0.22	1.33	0.41	-	(0.20)
EPS Diluted	2.16	1.21	-	(0.15)	2.02	1.31	-	(0.12)	1.22	0.91	-	0.02	1.13	1.19	-	0.14	1.00	1.16
Shares Basic	100.8	100.7	-	100.4	100.3	99.9	-	99.0	98.4	97.9	-	97.2	96.9	96.5	-	96.2	96.1	95.9
Shares Diluted	101.5	101.2	-	100.4	100.9	100.5	-	99.0	99.1	98.6	-	97.9	97.6	97.1	-	96.6	96.5	96.4

Supplementary Data
EBITDA	351.2	228.8	88.9	45.9	327.9	234.9	191.4	46.8	210.3	176.1	103.6	43.6	203.3	209.5	115.5	62.7	170.3	187.3	32.5	0.3	228.1	138.8	70.0	11.0	126.0	129.3	16.6	19.1	99.3	110.6	2.7	(16.4)	201.2	98.1	(6.4)	38.7	160.0	60.7	62.3	(9.7)
EBIT	301.0	179.2	40.4	(1.1)	279.9	189.6	146.1	5.9	170.2	135.8	64.3	4.7	165.2	172.8	80.9	29.8	138.9	156.9	3.1