Nisource (NI) Other Operating Expenses (2009 - 2026)
Nisource's (NI) quarterly Other Operating Expenses came in at $1.5 billion in Q1 2026, up 8.44% on a YoY basis from $1.4 billion in Q1 2025, and up 514533.33% quarter-over-quarter from $300000.0 in Q4 2025.
Analysis
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.
- 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 Jun 2026 stood at $1.5 billion (up 8.66% YoY), and the FY2025 full-year result was $100000.0, up 103.45% from the prior year.
- Other Operating Expenses rose to $1.5 billion in Q1 2026 per NI's latest filing, from $300000.0 in the prior quarter.
- Across five years, Other Operating Expenses topped out at $1.5 billion in Q1 2026 and bottomed at -$3.4 million in Q4 2023.
- Historically, Other Operating Expenses has averaged $594.4 million across 5 years, with a median of $600000.0 in 2025.
- The widest YoY moves for Other Operating Expenses: up 150.0% in 2024, down 433.33% in 2024.
- Over 5 years, Other Operating Expenses stood at $1.3 billion in 2022, then slumped by 100.25% to -$3.4 million in 2023, then surged by 47.06% to -$1.8 million in 2024, then surged by 116.67% to $300000.0 in 2025, then surged by 514533.33% to $1.5 billion in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $1.5 billion, $300000.0, and $600000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 28.06 Bn | 27.54 Bn | - |
| 2 | Nisource | 19.98 Bn | 19.91 Bn | 867.50 Mn |
| 3 | New Jersey Resources | 5.39 Bn | 5.35 Bn | 243.61 Mn |
| 4 | ONE Gas | 4.94 Bn | 4.91 Bn | 272.01 Mn |
| 5 | Rgc Resources | 219.91 Mn | 216.89 Mn | 11.98 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 1.54 Bn |
| Dec 31, 2025 | 300,000.00 |
| Sep 30, 2025 | 600,000.00 |
| Jun 30, 2025 | -800,000.00 |
| Mar 31, 2025 | 1.42 Bn |
| Dec 31, 2024 | -1.80 Mn |
| Sep 30, 2024 | 500,000.00 |
| Jun 30, 2024 | -1.60 Mn |
| Mar 31, 2024 | 1.12 Bn |
| Dec 31, 2023 | -3.40 Mn |
| Sep 30, 2023 | 200,000.00 |
| Jun 30, 2023 | -300,000.00 |
| 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 |