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% YoY from $1.4 billion in Q1 2025, and up 514533.33% on a QoQ basis from $300000.0 in Q4 2025.
Nisource (NI) Other Operating Expenses (2009 - 2026) Analysis & Trends
Nisource (NI) has 18 years of Other Operating Expenses data on file, last reported at $1.5 billion in Q1 2026.
- Quarterly Other Operating Expenses rose 8.44% year-over-year to $1.5 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.5 billion (up 8.66% YoY) and the FY2025 annual result came in at $100000.0, up 103.45% from the prior year.
- Other Operating Expenses advanced to $1.5 billion in Q1 2026, from $300000.0 in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $1.5 billion in Q1 2026 to a low of -$2.9 million in Q4 2023.
- A 5-year average of $594.4 million and a median of $600000.0 in 2025 frame the typical range for Other Operating Expenses.
- The widest YoY moves for Other Operating Expenses: up 150.0% in 2024, down 433.33% in 2024.
- Tracing NI's Other Operating Expenses over 5 years: stood at $1.3 billion in 2022, then plunged by 100.22% to -$2.9 million in 2023, then jumped by 37.93% to -$1.8 million in 2024, then soared by 116.67% to $300000.0 in 2025, then soared by 514533.33% to $1.5 billion in 2026.
- The last three Other Operating Expenses figures came in at $1.5 billion (Q1 2026), $300000.0 (Q4 2025), and $600000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 28.90 Bn | 28.37 Bn | - |
| 2 | Nisource | 20.09 Bn | 20.02 Bn | 867.50 Mn |
| 3 | Ugi | 8.29 Bn | 7.81 Bn | 573.00 Mn |
| 4 | New Jersey Resources | 5.60 Bn | 5.56 Bn | 243.61 Mn |
| 5 | Black Hills | 5.60 Bn | 5.52 Bn | - |
| 6 | ONE Gas | 5.13 Bn | 5.10 Bn | 272.01 Mn |
| 7 | Mdu Resources | 4.32 Bn | 4.27 Bn | - |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn |
| 9 | Centuri Holdings | 2.23 Bn | 2.19 Bn | 69.14 Mn |
| 10 | Brookfield Infrastructure | 2.21 Bn | 1.44 Bn | 572.00 Mn |
Historic Data
Download 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 | -2.90 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 |