New Jersey Resources (NJR) Operating Income (2009 - 2026)

New Jersey Resources (NJR) posted Operating Income of $301.0 million for Q1 2026, up 67.98% quarter-over-quarter from $179.2 million in Q4 2025, and up 7.53% year-on-year from $279.9 million in Q1 2025.

New Jersey Resources (NJR) Operating Income (2009 - 2026) Analysis & Trends

New Jersey Resources (NJR) has reported Operating Income for 18 consecutive years, with $301.0 million the latest figure, recorded in Q1 2026.

  • Operating Income for Q1 2026 came in at $301.0 million, up 7.53% year-over-year; the trailing twelve-month figure through Mar 2026 was $519.6 million (down 16.41% YoY), and the FY2025 annual result was $508.9 million, up 11.08% from the prior year.
  • Operating Income was $301.0 million for Q1 2026 at New Jersey Resources, up from $179.2 million in the prior quarter.
  • Over five years, Operating Income peaked at $301.0 million in Q1 2026 and troughed at -$1.1 million in Q2 2025.
  • Average Operating Income over 5 years is $123.8 million, with a median of $138.9 million recorded in 2022.
  • Year-over-year, Operating Income soared 2494.8% in 2022 and tumbled 117.89% in 2025.
  • Over 5 years, Operating Income stood at $172.8 million in 2022, then dropped by 21.4% to $135.8 million in 2023, then soared by 39.58% to $189.6 million in 2024, then decreased by 5.47% to $179.2 million in 2025, then jumped by 67.98% to $301.0 million in 2026.
  • Per Business Quant data, the three most recent Operating Income figures were $301.0 million in Q1 2026, $179.2 million in Q4 2025, and $40.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Atmos Energy 28.80 Bn 28.68 Bn - 764.80 Mn
2 Nisource 22.46 Bn 24.65 Bn 1.83 Bn 819.20 Mn
3 Ugi 7.39 Bn 6.84 Bn 1.50 Bn 758.00 Mn
4 New Jersey Resources 5.67 Bn 5.53 Bn 826.91 Mn 301.03 Mn
5 Black Hills 5.61 Bn 5.58 Bn - 201.90 Mn
6 ONE Gas 4.80 Bn 4.77 Bn 438.14 Mn 189.59 Mn
7 Mdu Resources 4.26 Bn 4.20 Bn - 115.71 Mn
8 Chesapeake Utilities 2.94 Bn 2.94 Bn 102.40 Mn 99.40 Mn
9 Centuri Holdings 2.87 Bn 2.82 Bn 35.76 Mn -4.74 Mn
10 Rgc Resources 248.35 Mn 244.36 Mn 39.84 Mn 11.28 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 301.03 Mn
Dec 31, 2025 179.21 Mn
Sep 30, 2025 40.40 Mn
Jun 30, 2025 -1.06 Mn
Mar 31, 2025 279.95 Mn
Dec 31, 2024 189.58 Mn
Sep 30, 2024 146.13 Mn
Jun 30, 2024 5.94 Mn
Mar 31, 2024 170.22 Mn
Dec 31, 2023 135.82 Mn
Sep 30, 2023 64.29 Mn
Jun 30, 2023 4.73 Mn
Mar 31, 2023 165.18 Mn
Dec 31, 2022 172.79 Mn
Sep 30, 2022 80.91 Mn
Jun 30, 2022 29.81 Mn
Mar 31, 2022 138.88 Mn
Dec 31, 2021 156.89 Mn
Sep 30, 2021 3.12 Mn
Jun 30, 2021 -27.46 Mn