New Jersey Resources (NJR) Cost of Revenue (2009 - 2026)
New Jersey Resources (NJR) reported Cost of Revenue of $112.5 million for Q1 2026, up 131.95% on a YoY basis from $48.5 million in Q1 2025, and up 29.78% quarter-over-quarter from $86.7 million in Q4 2025.
New Jersey Resources (NJR) Cost of Revenue (2009 - 2026) Analysis & Trends
New Jersey Resources has reported Cost of Revenue for 18 years, with the latest figure at $112.5 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 131.95% year-over-year to $112.5 million; the trailing twelve-month figure through Mar 2026 stood at $304.6 million (up 15.38% YoY), and the FY2025 full-year result was $87.2 million, down 77.9% from the prior year.
- Cost of Revenue for Q1 2026 stood at $112.5 million, up from $86.7 million in the prior quarter.
- The five-year high for Cost of Revenue was $326.0 million in Q3 2023, with the low at $5.2 million in Q3 2025.
- Historically, Cost of Revenue has averaged $82.0 million across 5 years, with a median of $88.4 million in 2022.
- Annual changes were most pronounced in 2022 — Cost of Revenue soared 1519.74% — and 2025, when it plunged 94.08%.
- New Jersey Resources' Cost of Revenue stood at $18.3 million in 2022, then advanced by 5.14% to $19.2 million in 2023, then climbed by 17.13% 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 $5.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.34 Bn | 28.21 Bn | - | - |
| 2 | Nisource | 22.33 Bn | 24.52 Bn | 1.83 Bn | 489.20 Mn |
| 3 | Ugi | 7.49 Bn | 6.94 Bn | 1.50 Bn | 1.19 Bn |
| 4 | New Jersey Resources | 5.59 Bn | 5.45 Bn | 826.91 Mn | 112.50 Mn |
| 5 | Black Hills | 5.49 Bn | 5.46 Bn | - | - |
| 6 | ONE Gas | 4.93 Bn | 4.91 Bn | 438.14 Mn | 393.58 Mn |
| 7 | Mdu Resources | 4.39 Bn | 4.33 Bn | - | - |
| 8 | Centuri Holdings | 3.01 Bn | 2.95 Bn | 35.76 Mn | 687.42 Mn |
| 9 | Chesapeake Utilities | 2.96 Bn | 2.96 Bn | 102.40 Mn | 146.90 Mn |
| 10 | Brookfield Infrastructure | 426.14 Mn | 3.22 Bn | 539.00 Mn | 345.00 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 |