Nisource (NI) Other Operating Expenses (2009 - 2026)
Nisource (NI) reported Other Operating Expenses of $1.5 billion for Q1 2026, up 8.44% on a YoY basis from $1.4 billion in Q1 2025, and up 11.28% quarter-over-quarter from $1.4 billion in Q4 2025.
Nisource (NI) Other Operating Expenses (2009 - 2026) Analysis & Trends
Nisource has reported Other Operating Expenses for 18 years, with the latest figure at $1.5 billion in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 8.44% year-over-year to $1.5 billion; the trailing twelve-month figure through Mar 2026 stood at $4.9 billion (up 116.91% YoY), and the FY2025 full-year result was $100000.0, up 103.45% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $1.5 billion, up from $1.4 billion in the prior quarter.
- The five-year high for Other Operating Expenses was $1.5 billion in Q1 2026, with the low at -$2.9 million in Q4 2023.
- Historically, Other Operating Expenses has averaged $1.1 billion across 5 years, with a median of $1.1 billion in 2022.
- Annual changes were most pronounced in 2023 — Other Operating Expenses slumped 100.22% — and 2025, when it grew 26.8%.
- Nisource's Other Operating Expenses stood at $1.3 billion in 2022, then plunged by 100.22% to -$2.9 million in 2023, then soared by 29331.03% to $847.7 million in 2024, then jumped by 63.67% to $1.4 billion in 2025, then advanced by 11.28% to $1.5 billion in 2026.
- The last three Other Operating Expenses figures came in at $1.5 billion (Q1 2026), $1.4 billion (Q4 2025), and $975.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 28.34 Bn | 28.21 Bn | - |
| 2 | Nisource | 22.33 Bn | 24.52 Bn | 1.83 Bn |
| 3 | Ugi | 7.49 Bn | 6.94 Bn | 1.50 Bn |
| 4 | New Jersey Resources | 5.59 Bn | 5.45 Bn | 826.91 Mn |
| 5 | Black Hills | 5.49 Bn | 5.46 Bn | - |
| 6 | ONE Gas | 4.93 Bn | 4.91 Bn | 438.14 Mn |
| 7 | Mdu Resources | 4.39 Bn | 4.33 Bn | - |
| 8 | Centuri Holdings | 3.01 Bn | 2.95 Bn | 35.76 Mn |
| 9 | Chesapeake Utilities | 2.96 Bn | 2.96 Bn | 102.40 Mn |
| 10 | Brookfield Infrastructure | 426.14 Mn | 3.22 Bn | 539.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.54 Bn |
| Dec 31, 2025 | 1.39 Bn |
| Sep 30, 2025 | 975.60 Mn |
| Jun 30, 2025 | 1.02 Bn |
| Mar 31, 2025 | 1.42 Bn |
| Jun 30, 2024 | 847.70 Mn |
| Mar 31, 2024 | 1.12 Bn |
| Dec 31, 2023 | -2.90 Mn |
| Jun 30, 2023 | 921.10 Mn |
| Mar 31, 2023 | 1.44 Bn |
| Dec 31, 2022 | 1.34 Bn |
| Sep 30, 2022 | 932.80 Mn |
| Jun 30, 2022 | 1.04 Bn |
| Mar 31, 2022 | 1.27 Bn |
| Dec 31, 2021 | 1.12 Bn |
| Sep 30, 2021 | 812.30 Mn |
| Jun 30, 2021 | 843.80 Mn |
| Mar 31, 2021 | 1.11 Bn |
| Dec 31, 2020 | 992.90 Mn |
| Sep 30, 2020 | 809.70 Mn |