New Jersey Resources (NJR) Cost of Revenue (2009 - 2026)
New Jersey Resources' (NJR) quarterly Cost of Revenue came in at $112.5 million in Q1 2026, up 131.95% YoY from $48.5 million in Q1 2025, and up 29.78% on a QoQ basis from $86.7 million in Q4 2025.
New Jersey Resources (NJR) Cost of Revenue (2009 - 2026) Analysis & Trends
New Jersey Resources (NJR) has 18 years of Cost of Revenue data on file, last reported at $112.5 million in Q1 2026.
- Quarterly Cost of Revenue rose 131.95% year-over-year to $112.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $627.9 million (up 137.87% YoY) and the FY2025 annual result came in at $410.5 million, up 4.02% from the prior year.
- Cost of Revenue grew to $112.5 million in Q1 2026, from $86.7 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $328.6 million in Q3 2025 to a low of $3.5 million in Q3 2022.
- A 5-year average of $100.7 million and a median of $88.6 million in 2024 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue slumped 89.79% — and 2023, when it surged 9226.17%.
- Tracing NJR's Cost of Revenue over 5 years: stood at $79.5 million in 2022, then advanced by 18.79% to $94.4 million in 2023, then tumbled by 76.2% to $22.5 million in 2024, then jumped by 285.66% to $86.7 million in 2025, then rose by 29.78% to $112.5 million in 2026.
- The last three Cost of Revenue figures came in at $112.5 million (Q1 2026), $86.7 million (Q4 2025), and $328.6 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.90 Bn | 28.37 Bn | - | - |
| 2 | Nisource | 20.09 Bn | 20.02 Bn | 867.50 Mn | 474.90 Mn |
| 3 | Ugi | 8.29 Bn | 7.81 Bn | 573.00 Mn | 758.00 Mn |
| 4 | New Jersey Resources | 5.60 Bn | 5.56 Bn | 243.61 Mn | 105.57 Mn |
| 5 | Black Hills | 5.60 Bn | 5.52 Bn | - | - |
| 6 | ONE Gas | 5.13 Bn | 5.10 Bn | 272.01 Mn | 139.63 Mn |
| 7 | Mdu Resources | 4.32 Bn | 4.27 Bn | - | - |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn | 51.70 Mn |
| 9 | Centuri Holdings | 2.23 Bn | 2.19 Bn | 69.14 Mn | 892.84 Mn |
| 10 | Brookfield Infrastructure | 2.21 Bn | 1.44 Bn | 572.00 Mn | 368.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 105.57 Mn |
| Jun 30, 2026 | 105.57 Mn |
| Mar 31, 2026 | 112.50 Mn |
| Mar 31, 2026 | 112.50 Mn |
| Dec 31, 2025 | 86.68 Mn |
| Dec 31, 2025 | 86.68 Mn |
| Sep 30, 2025 | 328.55 Mn |
| Sep 30, 2025 | 328.55 Mn |
| Jun 30, 2025 | 100.13 Mn |
| Jun 30, 2025 | 100.13 Mn |
| Mar 31, 2025 | 48.50 Mn |
| Mar 31, 2025 | 48.50 Mn |
| Dec 31, 2024 | 22.48 Mn |
| Dec 31, 2024 | 22.48 Mn |
| Sep 30, 2024 | 88.60 Mn |
| Sep 30, 2024 | 88.60 Mn |
| Jun 30, 2024 | 104.38 Mn |
| Jun 30, 2024 | 104.38 Mn |
| Mar 31, 2024 | 29.23 Mn |
| Mar 31, 2024 | 29.23 Mn |