Nisource (NI) Accumulated Expenses (2009 - 2026)
Nisource's (NI) quarterly Accumulated Expenses came in at $241.4 million in Q2 2026, up 35.77% on a YoY basis from $177.8 million in Q2 2025, and up 10.33% quarter-over-quarter from $218.8 million in Q1 2026.
Analysis
Nisource (NI) Accumulated Expenses (2009 - 2026) Analysis & Trends
Nisource (NI) has reported Accumulated Expenses for 18 consecutive years, with $241.4 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Accumulated Expenses rose 35.77% year-over-year to $241.4 million; the trailing twelve-month figure through Jun 2026 stood at $241.4 million (up 35.77% YoY), and the FY2025 full-year result was $246.8 million, down 7.98% from the prior year.
- Accumulated Expenses advanced to $241.4 million in Q2 2026 per NI's latest filing, from $218.8 million in the prior quarter.
- Across five years, Accumulated Expenses topped out at $268.2 million in Q4 2024 and bottomed at $130.5 million in Q1 2022.
- Historically, Accumulated Expenses has averaged $187.1 million across 5 years, with a median of $175.9 million in 2024.
- The sharpest annual moves came in 2022 and 2026: Accumulated Expenses fell 15.64% in 2022, then surged 53.76% in 2026.
- Over 5 years, Accumulated Expenses stood at $167.5 million in 2022, then surged by 35.88% to $227.6 million in 2023, then gained by 17.84% to $268.2 million in 2024, then fell by 7.98% to $246.8 million in 2025, then fell by 2.19% to $241.4 million in 2026.
- According to Business Quant data, Accumulated Expenses over the past three periods registered $241.4 million, $218.8 million, and $246.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 28.05 Bn | 27.53 Bn | - |
| 2 | Nisource | 19.98 Bn | 19.91 Bn | 867.50 Mn |
| 3 | New Jersey Resources | 5.39 Bn | 5.35 Bn | 243.61 Mn |
| 4 | ONE Gas | 4.94 Bn | 4.91 Bn | 272.01 Mn |
| 5 | Rgc Resources | 219.91 Mn | 216.89 Mn | 11.98 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 241.40 Mn |
| Mar 31, 2026 | 218.80 Mn |
| Dec 31, 2025 | 246.80 Mn |
| Sep 30, 2025 | 218.00 Mn |
| Jun 30, 2025 | 177.80 Mn |
| Mar 31, 2025 | 142.30 Mn |
| Dec 31, 2024 | 268.20 Mn |
| Sep 30, 2024 | 239.30 Mn |
| Jun 30, 2024 | 174.00 Mn |
| Mar 31, 2024 | 148.60 Mn |
| Dec 31, 2023 | 227.60 Mn |
| Sep 30, 2023 | 183.30 Mn |
| Jun 30, 2023 | 151.70 Mn |
| Mar 31, 2023 | 139.20 Mn |
| Dec 31, 2022 | 167.50 Mn |
| Sep 30, 2022 | 150.50 Mn |
| Jun 30, 2022 | 142.90 Mn |
| Mar 31, 2022 | 130.50 Mn |
| Dec 31, 2021 | 182.70 Mn |
| Sep 30, 2021 | 178.40 Mn |