Income Statement - NEW JERSEY RESOURCES CORP (NJR)
$(Billion, Million)| Sep-25 | Sep-24 | Sep-23 | Sep-22 | Sep-21 | Sep-20 | Sep-19 | Sep-18 | Sep-17 | Sep-16 | Sep-15 | Sep-14 | Sep-13 | Sep-12 | Sep-11 | Sep-10 | Sep-09 | Sep-08 | Sep-07 | Sep-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,033.30 | 1,784.47 | 1,929.38 | 2,914.55 | 2,126.60 | 1,952.51 | 2,597.78 | 2,924.42 | 2,259.71 | 1,847.87 | 2,701.42 | 3,787.12 | 3,196.95 | 2,256.11 | 2,967.67 | 2,639.30 | 2,592.46 | 3,816.21 | 3,021.77 | 3,271.23 |
| Cost of revenue | 1,597.52 | 1,347.77 | 1,629.55 | 2,517.47 | 1,825.56 | 1,780.30 | 2,426.12 | 2,638.88 | 2,049.80 | 1,671.88 | 2,505.22 | 3,275.15 | 3,003.54 | 2,187.61 | 2,798.88 | 2,394.36 | 2,469.64 | 3,549.16 | 2,832.02 | 2,824.21 |
| Gross profit | 435.78 | 436.70 | 299.83 | 397.08 | 301.05 | 172.20 | 171.66 | 285.54 | 209.90 | 175.99 | 196.20 | 511.98 | 193.41 | 68.50 | 168.79 | 244.95 | 122.82 | 267.05 | 189.75 | 447.02 |
| Total operating expenses | 1,527.55 | 238.36 | 203.48 | 188.69 | 149.69 | 141.90 | 11.19 | 52.10 | 49.37 | 40.22 | 53.26 | 57.34 | 57.41 | 45.79 | 66.91 | 56.82 | 74.75 | 65.60 | 62.50 | 58.63 |
| Operating income | 435.78 | 436.70 | 299.83 | 397.08 | 301.05 | 172.20 | 160.47 | 233.44 | 160.54 | 135.77 | 142.94 | 454.63 | 136.00 | 22.71 | 101.88 | 188.13 | 48.07 | 201.45 | 127.25 | 388.38 |
| Non-operating income (net) | -3.20 | -62.02 | 14.17 | -45.96 | -149.87 | 27.30 | -28.72 | -53.79 | -10.13 | 19.43 | 97.74 | -260.82 | 14.39 | 77.90 | 37.09 | -5.98 | -9.45 | -18.14 | -21.66 | -19.13 |
| Income before tax | 432.58 | 374.68 | 314.00 | 351.12 | 151.18 | 199.50 | 131.75 | 179.65 | 150.41 | 155.20 | 240.68 | 193.81 | 150.38 | 100.61 | 138.96 | 182.15 | 38.62 | 183.31 | 105.59 | 369.26 |
| Income tax expense | 96.96 | 84.91 | 49.28 | 76.20 | 33.29 | 36.49 | -37.75 | -53.79 | 18.34 | 23.53 | 59.72 | 51.84 | 35.58 | 7.73 | 37.67 | 64.69 | 11.38 | 69.40 | 40.31 | 147.35 |
| Net income | 335.63 | 289.78 | 264.72 | 274.92 | 117.89 | 163.01 | 169.51 | 233.44 | 132.07 | 131.67 | 180.96 | 141.97 | 114.81 | 92.88 | 101.30 | 117.46 | 27.24 | 113.91 | 65.28 | 221.91 |
Show Quarterly Income Statement
Income Statement - NEW JERSEY RESOURCES CORP (NJR)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 939.40 | 605.62 | 341.48 | 323.88 | 876.95 | 490.99 | 397.65 | 272.08 | 661.56 | 453.18 | 327.61 | 251.43 | 636.82 | 713.53 | 765.49 | 551.73 | 923.90 | 675.69 | 545.19 | 366.60 | 765.77 | 449.05 | 402.75 | 317.04 | 627.52 | 605.20 | 484.89 | 433.51 | 866.08 | 813.30 | 648.94 | 540.39 | 1,030.99 | 704.10 | 535.70 | 456.16 | 728.56 | 539.29 | 461.21 | 393.21 | 574.19 | 444.26 | 438.31 | 458.47 | 1,013.09 | 824.12 | 591.91 | 688.26 | 1,579.57 | 878.41 | 733.70 | 767.47 | 960.89 | 736.02 | 568.47 | 425.12 | 612.92 | 642.41 | 670.90 | 648.17 | 976.99 | 713.15 | 631.52 | 479.89 | 918.35 | 609.55 | 412.59 | 441.05 | 937.52 | 801.30 | 827.09 | 1,000.44 | 1,177.55 | 811.14 | 590.31 | 665.36 | 1,024.64 | 741.47 | 534.51 | 536.10 | 1,064.42 |
| Cost of revenue | 638.37 | 342.92 | 304.40 | 310.68 | 627.96 | 353.43 | 250.51 | 264.50 | 483.81 | 348.89 | 270.97 | 258.29 | 508.58 | 591.72 | 646.54 | 524.48 | 741.36 | 581.65 | 490.76 | 372.73 | 576.29 | 385.33 | 346.37 | 319.42 | 562.08 | 554.99 | 465.10 | 461.94 | 787.39 | 711.05 | 720.02 | 566.37 | 787.66 | 564.83 | 545.15 | 451.64 | 608.60 | 445.96 | 426.50 | 387.79 | 425.46 | 349.06 | 406.72 | 435.37 | 847.76 | 605.26 | 595.79 | 685.07 | 1,257.09 | 816.76 | 742.33 | 692.87 | 843.67 | 606.82 | 680.73 | 379.32 | 460.36 | 492.05 | 620.14 | 557.12 | 783.62 | 589.70 | 574.00 | 440.79 | 703.38 | 449.39 | 364.11 | 400.78 | 782.13 | 698.15 | 626.40 | 945.63 | 1,065.93 | 684.69 | 587.24 | 610.18 | 795.47 | 628.69 | 498.95 | 489.68 | 882.69 |
| Gross profit | 301.03 | 261.94 | 37.07 | 13.21 | 248.99 | 137.56 | 147.14 | 7.58 | 177.76 | 104.29 | 56.64 | -6.86 | 128.24 | 121.81 | 118.95 | 27.25 | 182.54 | 94.04 | 54.43 | -6.14 | 189.48 | 63.73 | 56.38 | -2.39 | 65.44 | 50.21 | 19.79 | -28.43 | 78.70 | 102.25 | -71.08 | -25.98 | 243.33 | 139.27 | -9.45 | 4.52 | 119.96 | 93.33 | 34.71 | 5.43 | 148.73 | 95.20 | 31.59 | 23.10 | 165.33 | 218.87 | -3.88 | 3.19 | 322.48 | 61.65 | -8.64 | 74.60 | 117.21 | 129.20 | -112.26 | 45.80 | 152.57 | 150.36 | 50.77 | 91.05 | 193.37 | 123.46 | 57.52 | 39.10 | 214.97 | 160.15 | 48.48 | 40.27 | 155.39 | 103.16 | 200.69 | 54.81 | 111.62 | 126.44 | 3.06 | 55.18 | 229.17 | 112.78 | 35.56 | 46.43 | 181.73 |
| Total operating expenses | 638.37 | 82.73 | 1,358.33 | 60.49 | 95.78 | 12.95 | 52.12 | 51.95 | 72.07 | 59.48 | 42.31 | 45.00 | 61.24 | 54.93 | 38.05 | 41.23 | 62.35 | 47.06 | 33.14 | 33.22 | 45.26 | 38.06 | 32.13 | 36.68 | 46.11 | 39.50 | 2.51 | 2.37 | 3.06 | 3.24 | 6.25 | 7.82 | 21.54 | 16.49 | 6.98 | 8.80 | 19.49 | 14.10 | 6.01 | 33.76 | 54.80 | 35.75 | 25.33 | 32.41 | 82.53 | 50.17 | 24.96 | 32.39 | 75.47 | 49.43 | 23.29 | 27.60 | 60.24 | 42.01 | -97.96 | 65.71 | 84.88 | 75.15 | 68.41 | 63.87 | 100.17 | 83.19 | 58.01 | 57.89 | 92.96 | 74.77 | 96.91 | 58.06 | 76.85 | 80.96 | 68.42 | 60.50 | 91.29 | 71.91 | 61.83 | 60.75 | 89.73 | 60.64 | 52.31 | 49.83 | 76.79 |
| Operating income | 301.03 | 180.33 | 37.07 | 13.21 | 248.99 | 137.56 | 147.14 | 7.58 | 177.76 | 104.29 | 56.64 | -6.86 | 128.24 | 121.81 | 80.91 | 27.25 | 182.54 | 94.04 | 54.43 | -6.14 | 189.48 | 63.73 | 56.38 | -2.39 | 65.44 | 50.21 | 17.27 | -30.80 | 75.63 | 99.01 | -77.33 | -33.80 | 221.79 | 122.78 | -16.44 | -4.28 | 100.48 | 79.23 | 28.70 | -28.33 | 93.93 | 59.45 | 6.26 | -9.31 | 82.81 | 168.70 | -28.84 | -29.21 | 247.01 | 12.22 | -31.93 | 47.00 | 56.97 | 87.19 | -14.31 | -19.91 | 67.69 | 75.22 | -17.65 | 27.18 | 93.20 | 40.26 | -0.49 | -18.79 | 122.01 | 85.39 | -7.85 | -24.07 | 57.79 | 22.20 | 132.27 | -5.69 | 20.34 | 54.54 | -58.76 | -5.57 | 139.44 | 52.14 | -16.75 | -3.40 | 104.94 |
| Non-operating income (net) | -15.94 | -23.62 | -18.88 | -33.40 | 16.90 | 31.14 | -25.22 | -21.92 | -23.00 | 8.05 | -13.40 | -12.12 | 12.60 | 27.09 | -16.27 | -9.76 | -57.70 | 48.08 | -59.99 | -124.48 | -0.62 | 34.76 | -15.96 | -23.68 | 24.70 | 42.01 | -25.08 | 20.46 | -5.01 | -19.72 | 55.09 | -9.01 | -50.62 | -49.25 | -21.88 | 17.42 | 33.08 | -44.59 | 7.44 | -5.48 | -5.17 | -4.85 | -2.69 | -5.84 | -5.35 | -7.31 | -11.60 | 4.45 | -5.59 | -5.17 | -5.90 | -4.77 | -2.97 | -5.56 | -4.88 | -4.28 | -5.08 | -4.48 | -3.22 | -3.57 | -4.27 | -4.82 | -3.51 | -3.93 | -4.26 | -4.30 | -3.75 | -4.01 | -3.16 | -5.18 | -4.62 | -4.57 | -4.41 | -5.86 | -6.70 | -3.63 | -5.44 | -5.89 | -3.94 | -3.59 | -5.55 |
| Income before tax | 285.09 | 156.72 | 18.19 | -20.19 | 265.88 | 168.70 | 121.91 | -14.34 | 154.76 | 112.35 | 43.24 | -18.97 | 140.83 | 148.90 | 64.63 | 17.49 | 124.85 | 142.12 | -5.56 | -130.62 | 188.87 | 98.49 | 40.42 | -26.07 | 90.13 | 92.22 | -7.81 | -10.34 | 70.62 | 79.29 | -22.24 | -42.81 | 171.17 | 73.53 | -38.31 | 13.14 | 133.56 | 34.64 | 36.13 | -33.81 | 88.77 | 54.60 | 3.57 | -15.15 | 77.46 | 161.39 | -40.43 | -24.76 | 241.42 | 7.06 | -37.83 | 42.23 | 54.00 | 81.63 | -19.18 | -24.19 | 62.61 | 70.74 | -20.86 | 23.61 | 88.93 | 35.45 | -3.99 | -22.71 | 117.75 | 81.09 | -11.60 | -28.07 | 54.63 | 17.02 | 127.65 | -10.26 | 15.93 | 48.68 | -65.46 | -9.20 | 134.00 | 46.26 | -20.69 | -6.99 | 99.39 |
| Income tax expense | 66.18 | 34.23 | 3.12 | -5.14 | 61.59 | 37.38 | 30.79 | -2.76 | 33.95 | 22.94 | 6.22 | -20.51 | 30.59 | 32.98 | 12.14 | 4.43 | 28.81 | 30.81 | -4.43 | -18.79 | 39.06 | 17.44 | -2.85 | -6.77 | 16.28 | 16.47 | -25.90 | -1.94 | -2.95 | -6.96 | -5.98 | -28.53 | 30.90 | -50.17 | -1.79 | -5.82 | 23.93 | 2.02 | 13.18 | -14.19 | 17.84 | 8.36 | 3.03 | -4.32 | 20.14 | 40.87 | -13.54 | -7.81 | 71.68 | 1.51 | -15.77 | 15.30 | 12.07 | 23.98 | -8.17 | -11.23 | 11.09 | 16.04 | -11.00 | 6.20 | 28.61 | 13.85 | -0.13 | -11.37 | 45.26 | 30.93 | -4.39 | -12.26 | 19.90 | 5.25 | 48.86 | -2.66 | 3.39 | 18.49 | -27.05 | -4.25 | 53.47 | 18.13 | -8.72 | -3.01 | 39.19 |
| Net income | 218.91 | 122.49 | 15.07 | -15.05 | 204.29 | 131.32 | 91.13 | -11.57 | 120.81 | 89.41 | 37.02 | 1.53 | 110.25 | 115.92 | 54.52 | 13.05 | 96.04 | 111.31 | -1.13 | -111.83 | 149.81 | 81.05 | 43.27 | -19.30 | 73.85 | 75.75 | 18.09 | -8.40 | 73.57 | 86.25 | -16.25 | -14.27 | 140.27 | 123.70 | -36.52 | 18.96 | 114.70 | 34.93 | 25.40 | -17.36 | 73.33 | 48.65 | 4.20 | -7.46 | 60.90 | 123.32 | -24.42 | -14.27 | 172.97 | 7.69 | -20.02 | 29.16 | 45.47 | 60.21 | -8.69 | -10.32 | 54.54 | 57.36 | -7.51 | 20.37 | 63.93 | 24.51 | 1.52 | -10.18 | 74.22 | 51.90 | -5.72 | -14.34 | 35.52 | 11.78 | 78.79 | -7.60 | 12.54 | 30.19 | -38.42 | -4.95 | 80.53 | 28.12 | -11.97 | -3.98 | 60.20 |