New Jersey Resources Income Statement (2009-2026) | NJR

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue (Quarter)	367.59M	532.53M	675.84M	912.32M	552.34M	765.49M	723.57M	644.03M	264.07M	331.32M	467.21M	657.91M	275.64M	395.78M	488.36M	913.03M	298.95M	336.08M	604.85M	939.40M
Cost of Revenue (Quarter)	5.46M	332.33M	68.98M	30.91M	88.37M	118.72M	18.25M	23.15M	94.21M	326.04M	19.19M	107.22M	104.38M	88.60M	22.48M	48.50M	100.13M	5.24M	86.68M	112.50M
Gross Profit (Quarter)	362.14M	200.19M	606.86M	881.41M	463.96M	646.76M	705.32M	620.87M	169.86M	5.28M	448.02M	550.69M	171.26M	307.18M	465.88M	864.53M	198.81M	330.83M	518.17M	826.90M
Other Operating Expenses (Quarter)	395.05M	529.41M	518.96M	773.44M	522.53M	684.58M	550.78M	478.84M	259.34M	267.03M					54.86M	0.69M	0.55M	-51.39M
Operating Expenses (Quarter)	395.05M	529.41M	518.96M	773.44M	522.53M	684.58M	550.78M	478.84M	259.34M	267.03M	331.39M	487.69M	269.70M	249.65M	298.78M	633.08M	300.01M	295.68M	425.65M	638.37M
Operating Income (Quarter)	-27.46M	3.12M	156.88M	138.88M	29.81M	80.91M	172.79M	165.18M	4.73M	64.29M	135.82M	170.22M	5.94M	146.13M	189.58M	279.95M	-1.06M	40.40M	179.21M	301.03M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	4.82M	10.66M	4.14M	4.13M	4.29M	9.74M	4.66M	4.78M	5.71M	10.94M	6.34M	15.42M	9.55M	10.24M	11.62M	17.01M	11.04M	6.58M	11.36M	16.30M
Non Operating Income (Quarter)	4.82M	10.66M	4.14M	4.13M	4.29M	9.74M	4.66M	4.78M	5.71M	10.94M	6.34M	15.42M	9.55M	10.24M	11.62M	17.01M	11.04M	6.58M	11.36M	16.30M
EBIT (Quarter)	-27.46M	3.12M	156.88M	138.88M	29.81M	80.91M	172.79M	165.18M	4.73M	64.29M	135.82M	170.22M	5.94M	146.13M	189.58M	279.95M	-1.06M	40.40M	179.21M	301.03M
EBT (Quarter)	-41.38M	-6.10M	141.54M	124.08M	12.69M	64.63M	147.95M	139.70M	-19.67M	42.09M	110.69M	154.02M	-15.68M	120.35M	167.30M	264.43M	-21.72M	16.50M	154.89M	282.35M
Tax Provisions (Quarter)	-18.79M	-4.43M	30.81M	28.81M	4.43M	12.14M	32.98M	30.59M	-20.50M	6.22M	22.94M	33.95M	-2.76M	30.79M	37.38M	61.59M	-5.14M	3.12M	34.23M	66.18M
Profit After Tax (Quarter)	-111.83M	-1.13M	111.31M	96.03M	13.05M	54.52M	115.92M	110.25M	1.53M	37.02M	89.41M	120.81M	-11.57M	91.13M	131.32M	204.29M	-15.05M	15.07M	122.49M	218.91M
Equity Income (Quarter)	-89.23M	0.54M	0.57M	0.77M	4.80M	2.03M	0.95M	1.13M	0.70M	1.15M	1.66M	0.74M	1.34M	1.56M	1.40M	1.45M	1.52M	1.69M	1.82M	2.74M
Income from Continuing Operations (Quarter)	-22.60M	-1.68M	110.74M	95.27M	8.25M	52.49M	114.97M	109.12M	0.83M	35.87M	87.75M	120.07M	-12.91M	89.56M	129.92M	202.84M	-16.57M	13.38M	120.67M	216.17M
Consolidated Net Income (Quarter)	-22.60M	-1.68M	110.74M	95.27M	8.25M	52.49M	114.97M	109.12M	0.83M	35.87M	87.75M	120.07M	-12.91M	89.56M	129.92M	202.84M	-16.57M	13.38M	120.67M	216.17M
Income towards Parent Company (Quarter)	-22.60M	-1.68M	110.74M	95.27M	8.25M	52.49M	114.97M	109.12M	0.83M	35.87M	87.75M	120.07M	-12.91M	89.56M	129.92M	202.84M	-16.57M	13.38M	120.67M	216.17M
Net Income towards Common Stockholders (Quarter)	-22.60M	-1.68M	110.74M	95.27M	8.25M	52.49M	114.97M	109.12M	0.83M	35.87M	87.75M	120.07M	-12.91M	89.56M	129.92M	202.84M	-16.57M	13.38M	120.67M	216.17M
EPS (Basic) (Quarter)	-1.16	-0.01	1.16	1.00	0.14	0.57	1.20	1.14	0.02	0.38	0.91	1.23	-0.12	0.92	1.32	2.04	-0.15	0.15	1.22	2.17
EPS (Weighted Average and Diluted) (Quarter)	-1.16	-0.01	1.16	1.00	0.14	0.57	1.19	1.13	0.02	0.38	0.91	1.22	-0.12	0.92	1.31	2.02	-0.15	0.15	1.21	2.16
Shares Outstanding (Weighted Average) (Quarter)	96.35M	96.23M	95.94M	96.01M	96.06M	96.10M	96.48M	96.89M	97.17M	97.03M	97.87M	98.12M	98.98M	98.63M	99.86M	100.29M	100.17M	100.24M	100.70M	100.78M
Shares Outstanding (Diluted Average) (Quarter)	96.35M	96.56M	96.36M	96.52M	96.53M	96.49M	97.08M	97.56M	97.54M	97.63M	98.56M	99.10M	98.98M	99.29M	100.48M	100.70M	100.81M	100.79M	101.23M	101.48M
EBITDA (Quarter)	-27.46M	3.12M	156.88M	138.88M	29.81M	80.91M	172.79M	165.18M	4.73M	64.29M	135.82M	170.22M	5.94M	146.13M	189.58M	279.95M	-1.06M	40.40M	179.21M	301.03M
Interest Expenses (Quarter)	18.74M	19.88M	19.48M	18.93M	21.41M	26.02M	29.49M	30.26M	30.12M	33.14M	31.47M	31.62M	31.17M	36.01M	33.89M	32.53M	31.69M	30.48M	35.68M	34.98M
Shares Outstanding (Quarter)	96.36M	95.71M	95.96M	96.08M	96.16M	96.25M	96.80M	96.90M	97.50M	97.58M	98.20M	98.75M	99.09M	99.46M	100.19M	100.30M	100.38M	100.48M	100.75M	100.86M
Tax Rate (Quarter)	45.39%	72.55%	21.76%	23.22%	34.95%	18.79%	22.29%	21.89%	104.22%	14.77%	20.72%	22.04%	17.63%	25.58%	22.35%	23.29%	23.68%	18.91%	22.10%	23.44%

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New Jersey Resources Income Statement (2009-2026) | NJR

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