Nisource NI
NYSE NI
$41.67 -0.24 (-0.56%)
As of: Sep 9, 2026 · 3:11 PM EDT

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

Historic Data

Download Data
DateValue
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