New Jersey Resources (NJR) Cost of Revenue (2009 - 2026)
New Jersey Resources (NJR) posted Cost of Revenue of $112.5 million for Q1 2026, up 29.78% quarter-over-quarter from $86.7 million in Q4 2025, and up 131.95% year-on-year from $48.5 million in Q1 2025.
New Jersey Resources (NJR) Cost of Revenue (2009 - 2026) Analysis & Trends
New Jersey Resources (NJR) has reported Cost of Revenue for 18 consecutive years, with $112.5 million the latest figure, recorded in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $112.5 million, up 131.95% year-over-year; the trailing twelve-month figure through Mar 2026 was $304.6 million (up 15.38% YoY), and the FY2025 annual result was $87.2 million, down 77.9% from the prior year.
- Cost of Revenue was $112.5 million for Q1 2026 at New Jersey Resources, up from $86.7 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $326.0 million in Q3 2023 and troughed at $5.2 million in Q3 2025.
- Average Cost of Revenue over 5 years is $82.0 million, with a median of $88.4 million recorded in 2022.
- Year-over-year, Cost of Revenue surged 1519.74% in 2022 and slumped 94.08% in 2025.
- Over 5 years, Cost of Revenue stood at $18.3 million in 2022, then increased by 5.14% to $19.2 million in 2023, then rose by 17.13% to $22.5 million in 2024, then jumped by 285.66% to $86.7 million in 2025, then climbed by 29.78% to $112.5 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $112.5 million in Q1 2026, $86.7 million in Q4 2025, and $5.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.80 Bn | 28.68 Bn | - | - |
| 2 | Nisource | 22.46 Bn | 24.65 Bn | 1.83 Bn | 489.20 Mn |
| 3 | Ugi | 7.39 Bn | 6.84 Bn | 1.50 Bn | 1.19 Bn |
| 4 | New Jersey Resources | 5.67 Bn | 5.53 Bn | 826.91 Mn | 112.50 Mn |
| 5 | Black Hills | 5.61 Bn | 5.58 Bn | - | - |
| 6 | ONE Gas | 4.80 Bn | 4.77 Bn | 438.14 Mn | 393.58 Mn |
| 7 | Mdu Resources | 4.26 Bn | 4.20 Bn | - | - |
| 8 | Chesapeake Utilities | 2.94 Bn | 2.94 Bn | 102.40 Mn | 146.90 Mn |
| 9 | Centuri Holdings | 2.87 Bn | 2.82 Bn | 35.76 Mn | 687.42 Mn |
| 10 | Rgc Resources | 248.35 Mn | 244.36 Mn | 39.84 Mn | 5.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 5.24 Mn |
| Sep 30, 2025 | 5.24 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 | 107.22 Mn |
| Mar 31, 2024 | 107.22 Mn |
| Dec 31, 2023 | 19.19 Mn |
| Dec 31, 2023 | 19.19 Mn |