Nisource Income Statement (2009-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	918.80M	1,408.60M	1,840.30M	1,156.50M	1,058.20M	1,795.60M	1,896.10M	1,090.00M	1,027.40M	1,381.90M	1,643.00M	1,054.10M	1,046.10M	5,455.10M	2,183.20M	1,283.00M	1,240.20M	6,642.20M	2,322.30M	1,342.40M
Cost of Revenue (Quarter)	208.30M	478.90M	706.70M	383.70M	330.80M	689.30M	765.10M	251.90M	181.30M	335.00M	425.00M	164.70M	165.90M	376.60M	647.50M	261.80M	193.60M	481.50M	669.20M	193.60M
Gross Profit (Quarter)	710.50M	929.70M	1,133.60M	772.80M	727.40M	1,106.30M	1,131.00M	838.10M	846.10M	1,046.90M	1,218.00M	889.40M	880.20M	5,078.50M	1,535.70M	1,021.20M	1,046.60M	6,160.70M	1,653.10M	1,148.80M
Operating items
Other Operating Expenses (Quarter)	812.30M	1,124.20M	1,273.00M	1,039.90M	932.80M	1,339.10M	1,435.00M	-0.30M	0.20M	-2.90M	1,122.90M	-1.60M	0.50M	-1.80M	1,423.80M	-0.80M	0.60M	0.30M	1,543.90M
Operating Expenses (Quarter)	812.30M	1,124.20M	1,273.00M	1,039.90M	932.80M	1,339.10M	1,435.00M	921.10M	794.40M	1,059.40M	1,122.90M	847.70M	858.00M	1,171.00M	1,423.80M	1,020.10M	975.60M	1,387.40M	1,543.90M	1,114.30M
Operating Income (Quarter)	147.10M	284.40M	600.30M	143.30M	156.70M	365.50M	531.00M	168.90M	233.00M	362.60M	583.40M	237.00M	218.30M	416.80M	759.40M	262.90M	297.50M	515.50M	819.20M	228.10M
EBIT (Quarter)	147.10M	284.40M	600.30M	143.30M	156.70M	365.50M	531.00M	168.90M	233.00M	362.60M	583.40M	237.00M	218.30M	416.80M	759.40M	262.90M	297.50M	515.50M	819.20M	228.10M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	14.30M	3.60M	10.90M	9.00M	10.10M	22.20M	1.50M	2.00M	-1.60M	6.10M	9.20M	13.00M	29.20M	13.10M	5.80M	0.50M	9.90M	3.90M	14.40M	18.20M
Non Operating Income (Quarter)	-70.10M	-84.00M	-72.80M	-75.50M	-81.50M	-79.60M	-107.40M	-108.50M	-130.80M	-134.90M	-107.10M	-116.30M	-105.40M	-123.90M	-127.00M	-138.60M	-169.90M	-183.40M	-177.20M	-181.00M
Net income details
EBT (Quarter)	77.00M	200.40M	527.50M	67.80M	75.20M	285.90M	423.60M	60.40M	102.20M	227.70M	476.30M	120.70M	112.90M	292.90M	632.40M	124.30M	127.60M	332.10M	642.00M	47.10M
Tax Provisions (Quarter)	14.80M	27.20M	96.20M	12.00M	11.70M	44.70M	85.80M	14.10M	3.80M	35.80M	76.00M	17.60M	15.90M	48.60M	105.70M	23.80M	20.60M	53.70M	85.80M	10.20M
Profit After Tax (Quarter)	63.20M	169.30M	431.30M	55.80M	63.50M	232.20M	333.00M	46.30M	98.40M	231.80M	365.00M	85.80M	85.70M	223.90M	474.80M	102.20M	94.70M	257.80M	556.20M	45.50M
Income from Non-Controlling Interests (Quarter)	-1.00M	7.30M	4.50M	-11.20M	-2.30M	-3.30M	4.80M	-12.50M	13.30M	-45.50M	35.30M	17.30M	11.30M	20.40M	51.90M	-1.70M	12.30M	20.60M	49.10M	-8.60M
Income from Continuing Operations (Quarter)	62.20M	173.20M	431.30M	55.80M	63.50M	241.20M	337.80M	46.30M	98.40M	191.90M	400.30M	103.10M	97.00M	244.30M	526.70M	100.50M	107.00M	278.40M	556.20M	36.90M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	62.20M	173.20M	431.30M	55.80M	63.50M	241.20M	337.80M	46.30M	98.40M	191.90M	400.30M	103.10M	97.00M	244.30M	526.70M	100.50M	107.00M	278.40M	556.20M	36.90M
Income towards Parent Company (Quarter)	62.20M	173.20M	431.30M	55.80M	63.50M	241.20M	337.80M	46.30M	98.40M	191.90M	400.30M	103.10M	97.00M	244.30M	526.70M	100.50M	107.00M	278.40M	556.20M	36.90M
Preferred Dividend Payments (Quarter)	13.80M	13.70M	13.80M	13.80M	13.80M	13.70M	13.80M	12.70M	8.10M	36.60M	6.70M			-7.30M					3.60M
Net Income towards Common Stockholders (Quarter)	49.40M	152.20M	413.00M	53.20M	52.00M	230.80M	319.20M	39.90M	77.00M	225.60M	344.30M	85.80M	85.70M	223.90M	474.80M	102.20M	94.70M	257.80M	510.70M	45.50M
Additional items
EPS (Basic) (Quarter)	0.13	0.39	1.02	0.13	0.13	0.57	0.77	0.10	0.19	0.54	0.77	0.19	0.19	0.49	1.01	0.22	0.20	0.55	1.07	0.09
EPS (Diluted) (Quarter)	0.11	0.36	0.94	0.12	0.12	0.52	0.71	0.09	0.17	0.50	0.77	0.19	0.19	0.49	1.00	0.22	0.20	0.54	1.06	0.09
Shares Outstanding (Quarter)	393.20M	393.60M	406.00M	406.40M	406.50M	407.10M	412.80M	413.30M	413.50M	416.10M	447.90M	448.50M	451.90M	454.20M	470.40M	471.00M	472.10M	472.90M	479.00M	479.70M
Shares Outstanding (Diluted) (Quarter)	430.30M	417.30M	441.40M	440.20M	443.40M	442.70M	447.10M	446.80M	448.30M	447.90M	449.40M	450.20M	454.50M	456.00M	472.50M	472.10M	473.70M	474.50M	480.90M	481.20M
Shares Outstanding (Entity) (Quarter)	392.63M	405.30M	405.73M	405.88M	406.05M	412.14M	412.98M	413.15M	413.32M	447.38M	448.20M	448.40M	466.71M	469.82M	470.62M	470.78M	477.14M	478.43M	479.36M	479.50M
EBITDA (Quarter)	147.10M	284.40M	600.30M	143.30M	156.70M	365.50M	531.00M	168.90M	233.00M	362.60M	583.40M	237.00M	218.30M	416.80M	759.40M	262.90M	297.50M	515.50M	819.20M	228.10M
Interest Expenses (Quarter)	84.40M	87.60M	83.70M	84.50M	91.60M	101.80M	108.90M	110.50M	129.20M	85.30M	116.30M	129.30M	134.60M	137.00M	132.80M	139.10M	179.80M	187.30M	191.60M	199.20M
Tax Rate (Quarter)	19.22%	13.57%	18.24%	17.70%	15.56%	15.63%	20.25%	23.34%	3.72%	15.72%	15.96%	14.58%	14.08%	16.59%	16.71%	19.15%	16.14%	16.17%	13.36%	21.66%

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Nisource NI Income Statement (2009-2026)

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Nisource NI Income Statement (2009-2026)

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