Nisource (NI) Accumulated Expenses (2009 - 2026)
Nisource's (NI) quarterly Accumulated Expenses came in at $153.5 million in Q1 2026, up 8.48% YoY from $141.5 million in Q1 2025, and down 37.8% on a QoQ basis from $246.8 million in Q4 2025.
Nisource (NI) Accumulated Expenses (2009 - 2026) Analysis & Trends
Nisource (NI) has 18 years of Accumulated Expenses data on file, last reported at $153.5 million in Q1 2026.
- Quarterly Accumulated Expenses rose 8.48% year-over-year to $153.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $153.5 million (up 8.48% YoY) and the FY2025 annual result came in at $246.8 million, down 7.98% from the prior year.
- Accumulated Expenses fell to $153.5 million in Q1 2026, from $246.8 million in the prior quarter.
- In the past five years, Accumulated Expenses ranged from a high of $268.2 million in Q4 2024 to a low of $125.0 million in Q2 2023.
- A 5-year average of $169.3 million and a median of $150.5 million in 2022 frame the typical range for Accumulated Expenses.
- Annual changes were most pronounced in 2022 — Accumulated Expenses surged 37.95% — and 2024, when it dropped 19.59%.
- Tracing NI's Accumulated Expenses over 5 years: stood at $167.5 million in 2022, then soared by 35.88% to $227.6 million in 2023, then increased by 17.84% to $268.2 million in 2024, then dropped by 7.98% to $246.8 million in 2025, then slumped by 37.8% to $153.5 million in 2026.
- The last three Accumulated Expenses figures came in at $153.5 million (Q1 2026), $246.8 million (Q4 2025), and $198.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 28.94 Bn | 28.41 Bn | - |
| 2 | Nisource | 20.08 Bn | 20.01 Bn | 867.50 Mn |
| 3 | Ugi | 8.16 Bn | 7.68 Bn | 573.00 Mn |
| 4 | Black Hills | 5.60 Bn | 5.52 Bn | - |
| 5 | New Jersey Resources | 5.56 Bn | 5.52 Bn | 243.61 Mn |
| 6 | ONE Gas | 5.16 Bn | 5.13 Bn | 272.01 Mn |
| 7 | Mdu Resources | 4.30 Bn | 4.26 Bn | - |
| 8 | Chesapeake Utilities | 3.30 Bn | 3.28 Bn | 150.20 Mn |
| 9 | Centuri Holdings | 2.22 Bn | 2.18 Bn | 69.14 Mn |
| 10 | Brookfield Infrastructure | 2.20 Bn | 1.43 Bn | 572.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 241.40 Mn |
| Mar 31, 2026 | 153.50 Mn |
| Dec 31, 2025 | 246.80 Mn |
| Sep 30, 2025 | 198.20 Mn |
| Jun 30, 2025 | 161.30 Mn |
| Mar 31, 2025 | 141.50 Mn |
| Dec 31, 2024 | 268.20 Mn |
| Sep 30, 2024 | 147.40 Mn |
| Jun 30, 2024 | 146.40 Mn |
| Mar 31, 2024 | 148.60 Mn |
| Dec 31, 2023 | 227.60 Mn |
| Sep 30, 2023 | 183.30 Mn |
| Jun 30, 2023 | 125.00 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 |