Nisource (NI) Operating Income (2009 - 2026)
Nisource (NI) reported Operating Income of $819.2 million for Q1 2026, up 7.87% on a YoY basis from $759.4 million in Q1 2025, and up 58.91% quarter-over-quarter from $515.5 million in Q4 2025.
Nisource (NI) Operating Income (2009 - 2026) Analysis & Trends
Nisource has reported Operating Income for 18 years, with the latest figure at $819.2 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income rose 7.87% year-over-year to $819.2 million; the trailing twelve-month figure through Mar 2026 stood at $1.9 billion (up 16.16% YoY), and the FY2025 full-year result was $1.8 billion, up 26.09% from the prior year.
- Operating Income for Q1 2026 stood at $819.2 million, up from $515.5 million in the prior quarter.
- The five-year high for Operating Income was $819.2 million in Q1 2026, with the low at $143.3 million in Q2 2022.
- Historically, Operating Income has averaged $392.4 million across 5 years, with a median of $362.6 million in 2023.
- The largest YoY upside for Operating Income was 48.69% in 2023 against a maximum downside of 11.54% in 2023.
- Nisource's Operating Income stood at $365.5 million in 2022, then declined by 0.79% to $362.6 million in 2023, then climbed by 14.95% to $416.8 million in 2024, then gained by 23.68% to $515.5 million in 2025, then soared by 58.91% to $819.2 million in 2026.
- The last three Operating Income figures came in at $819.2 million (Q1 2026), $515.5 million (Q4 2025), and $297.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.34 Bn | 28.21 Bn | - | 764.80 Mn |
| 2 | Nisource | 22.33 Bn | 24.52 Bn | 1.83 Bn | 819.20 Mn |
| 3 | Ugi | 7.49 Bn | 6.94 Bn | 1.50 Bn | 758.00 Mn |
| 4 | New Jersey Resources | 5.59 Bn | 5.45 Bn | 826.91 Mn | 301.03 Mn |
| 5 | Black Hills | 5.49 Bn | 5.46 Bn | - | 201.90 Mn |
| 6 | ONE Gas | 4.93 Bn | 4.91 Bn | 438.14 Mn | 189.59 Mn |
| 7 | Mdu Resources | 4.39 Bn | 4.33 Bn | - | 115.71 Mn |
| 8 | Centuri Holdings | 3.01 Bn | 2.95 Bn | 35.76 Mn | -4.74 Mn |
| 9 | Chesapeake Utilities | 2.96 Bn | 2.96 Bn | 102.40 Mn | 99.40 Mn |
| 10 | Brookfield Infrastructure | 426.14 Mn | 3.22 Bn | 539.00 Mn | 560.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 819.20 Mn |
| Dec 31, 2025 | 515.50 Mn |
| Sep 30, 2025 | 297.50 Mn |
| Jun 30, 2025 | 262.90 Mn |
| Mar 31, 2025 | 759.40 Mn |
| Dec 31, 2024 | 416.80 Mn |
| Sep 30, 2024 | 218.30 Mn |
| Jun 30, 2024 | 237.00 Mn |
| Mar 31, 2024 | 583.40 Mn |
| Dec 31, 2023 | 362.60 Mn |
| Sep 30, 2023 | 233.00 Mn |
| Jun 30, 2023 | 168.90 Mn |
| Mar 31, 2023 | 531.00 Mn |
| Dec 31, 2022 | 365.50 Mn |
| Sep 30, 2022 | 156.70 Mn |
| Jun 30, 2022 | 143.30 Mn |
| Mar 31, 2022 | 600.30 Mn |
| Dec 31, 2021 | 284.40 Mn |
| Sep 30, 2021 | 147.10 Mn |
| Jun 30, 2021 | 142.20 Mn |