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
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