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
DateValue
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