Nisource (NI) Other Operating Expenses (2009 - 2026)
Nisource (NI) posted Other Operating Expenses of $1.5 billion for Q1 2026, up 11.28% quarter-over-quarter from $1.4 billion in Q4 2025, and up 8.44% year-on-year from $1.4 billion in Q1 2025.
Nisource (NI) Other Operating Expenses (2009 - 2026) Analysis & Trends
Nisource (NI) has reported Other Operating Expenses for 18 consecutive years, with $1.5 billion the latest figure, recorded in Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $1.5 billion, up 8.44% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.9 billion (up 116.91% YoY), and the FY2025 annual result was $100000.0, up 103.45% from the prior year.
- Other Operating Expenses was $1.5 billion for Q1 2026 at Nisource, up from $1.4 billion in the prior quarter.
- Over five years, Other Operating Expenses peaked at $1.5 billion in Q1 2026 and troughed at -$2.9 million in Q4 2023.
- Average Other Operating Expenses over 5 years is $1.1 billion, with a median of $1.1 billion recorded in 2022.
- Year-over-year, Other Operating Expenses plunged 100.22% in 2023 and rose 26.8% in 2025.
- Over 5 years, Other Operating Expenses stood at $1.3 billion in 2022, then tumbled 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 increased by 11.28% to $1.5 billion in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $1.5 billion in Q1 2026, $1.4 billion in Q4 2025, and $975.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 28.80 Bn | 28.68 Bn | - |
| 2 | Nisource | 22.46 Bn | 24.65 Bn | 1.83 Bn |
| 3 | Ugi | 7.39 Bn | 6.84 Bn | 1.50 Bn |
| 4 | New Jersey Resources | 5.67 Bn | 5.53 Bn | 826.91 Mn |
| 5 | Black Hills | 5.61 Bn | 5.58 Bn | - |
| 6 | ONE Gas | 4.80 Bn | 4.77 Bn | 438.14 Mn |
| 7 | Mdu Resources | 4.26 Bn | 4.20 Bn | - |
| 8 | Chesapeake Utilities | 2.94 Bn | 2.94 Bn | 102.40 Mn |
| 9 | Centuri Holdings | 2.87 Bn | 2.82 Bn | 35.76 Mn |
| 10 | Rgc Resources | 248.35 Mn | 244.36 Mn | 39.84 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 |