New Jersey Resources (NJR) Cost of Revenue (2009 - 2026)
New Jersey Resources' (NJR) quarterly Cost of Revenue came in at $105.6 million in Q2 2026, up 5.43% on a YoY basis from $100.1 million in Q2 2025, and down 6.15% quarter-over-quarter from $112.5 million in Q1 2026.
Analysis
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 $105.6 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Cost of Revenue rose 5.43% year-over-year to $105.6 million; the trailing twelve-month figure through Jun 2026 stood at $415.5 million (up 6.96% YoY), and the FY2025 full-year result was $410.5 million, up 4.02% from the prior year.
- Cost of Revenue eased to $105.6 million in Q2 2026 per NJR's latest filing, from $112.5 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $118.7 million in Q3 2022 and bottomed at $79.5 million in Q4 2022.
- Historically, Cost of Revenue has averaged $98.7 million across 5 years, with a median of $99.6 million in 2023.
- The sharpest annual moves came in 2022 and 2025: Cost of Revenue fell 22.2% in 2022, then rose 24.95% in 2025.
- Over 5 years, Cost of Revenue stood at $79.5 million in 2022, then grew by 18.79% to $94.4 million in 2023, then decreased by 6.15% to $88.6 million in 2024, then declined by 2.2% to $86.7 million in 2025, then climbed by 21.8% to $105.6 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $105.6 million, $112.5 million, and $86.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.06 Bn | 27.54 Bn | - | - |
| 2 | Nisource | 19.98 Bn | 19.91 Bn | 867.50 Mn | 474.90 Mn |
| 3 | New Jersey Resources | 5.39 Bn | 5.35 Bn | 243.61 Mn | 105.57 Mn |
| 4 | ONE Gas | 4.94 Bn | 4.91 Bn | 272.01 Mn | 139.63 Mn |
| 5 | Rgc Resources | 219.91 Mn | 216.89 Mn | 11.98 Mn | 5.12 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 105.57 Mn |
| Mar 31, 2026 | 112.50 Mn |
| Dec 31, 2025 | 86.68 Mn |
| Sep 30, 2025 | 110.70 Mn |
| Jun 30, 2025 | 100.13 Mn |
| Mar 31, 2025 | 111.04 Mn |
| Dec 31, 2024 | 88.63 Mn |
| Sep 30, 2024 | 88.60 Mn |
| Jun 30, 2024 | 104.38 Mn |
| Mar 31, 2024 | 107.22 Mn |
| Dec 31, 2023 | 94.44 Mn |
| Sep 30, 2023 | 100.76 Mn |
| Jun 30, 2023 | 94.21 Mn |
| Mar 31, 2023 | 99.10 Mn |
| Dec 31, 2022 | 79.50 Mn |
| Sep 30, 2022 | 118.72 Mn |
| Jun 30, 2022 | 88.37 Mn |
| Mar 31, 2022 | 85.79 Mn |
| Dec 31, 2021 | 68.98 Mn |
| Sep 30, 2021 | 101.13 Mn |