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Accumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)EBIATLeasesLong-Term Debt IssuancesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares Issued
Ratios

Nisource (NI) Cost of Revenue (2016 - 2025)

Nisource's Cost of Revenue history spans 17 years, with the latest figure at $481.5 million for Q4 2025.

  • For Q4 2025, Cost of Revenue rose 1144.19% year-over-year to $481.5 million; the TTM value through Dec 2025 reached $1.7 billion, up 116.39%, while the annual FY2025 figure was $1.6 billion, 39.94% up from the prior year.
  • Cost of Revenue reached $481.5 million in Q4 2025 per NI's latest filing, up from $193.6 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $986.4 million in Q4 2022 to a low of $38.7 million in Q4 2024.
  • Average Cost of Revenue over 5 years is $402.1 million, with a median of $375.7 million recorded in 2022.
  • Peak YoY movement for Cost of Revenue: crashed 88.45% in 2024, then surged 1144.19% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $542.6 million in 2021, then soared by 81.79% to $986.4 million in 2022, then tumbled by 66.04% to $335.0 million in 2023, then plummeted by 88.45% to $38.7 million in 2024, then soared by 1144.19% to $481.5 million in 2025.
  • Per Business Quant, the three most recent readings for NI's Cost of Revenue are $481.5 million (Q4 2025), $193.6 million (Q3 2025), and $396.2 million (Q2 2025).