NiSource Inc. (NI)

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41.25

0.44 (1.08%)

At close: Mar 03, 2025, 3:59 PM

41.23

-0.05%

After-hours: Mar 03, 2025, 04:10 PM EST

NiSource Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99	FY98	FY97	FY96	FY95	FY94	FY93	FY92	FY91	FY90	FY89	FY88	FY87	FY86	FY85
Revenue	5.46B	5.51B	5.85B	4.9B	4.68B	5.21B	5.11B	4.87B	4.49B	4.65B	6.47B	5.66B	5.06B	6.02B	6.42B	6.65B	8.87B	7.94B	7.49B	7.9B	6.67B	6.25B	6.49B	9.46B	6.03B	3.14B	2.93B	2.59B	1.82B	1.72B	1.68B	1.68B	1.58B	1.54B	1.52B	1.56B	1.52B	1.45B	1.63B	1.91B
Cost of Revenue	2.65B	3.02B	3.6B	2.85B	2.7B	2.89B	4.11B	3.13B	2.84B	3.07B	4.36B	3.69B	3.2B	2.56B	2.97B	3.32B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.65B	1.02B	771.1M	770.7M	685.1M	683.1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	2.81B	2.49B	2.25B	2.05B	1.99B	2.32B	1B	1.74B	1.65B	1.58B	2.11B	1.97B	1.86B	3.46B	3.45B	3.33B	8.87B	7.94B	7.49B	7.9B	6.67B	6.25B	6.49B	9.46B	6.03B	1.49B	1.91B	1.82B	1.05B	1.04B	993.3M	1.68B	1.58B	1.54B	1.52B	1.56B	1.52B	1.45B	1.63B	1.91B
Operating Income	1.46B	1.3B	1.27B	1.01B	976.3M	1.29B	124.7M	910.6M	858.2M	799.9M	1.26B	1.14B	1.04B	905.1M	921.3M	801.9M	905.4M	881.9M	891.6M	975M	1.07B	1.09B	1.18B	1.01B	567.8M	461.5M	417.1M	405.7M	392.8M	388.9M	354.9M	1.68B	1.58B	1.54B	1.52B	1.56B	1.52B	1.45B	1.63B	1.91B
Interest Income	10.4M	9M	4.3M	4M	5.5M	7.7M	6.6M	4.6M	3.4M	800K	800K	3.6M	417M	4.4M	6.3M	6.8M	15.5M	n/a	8.8M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	1B	813.9M	956.4M	706.6M	-31.3M	506.6M	-230.6M	443.1M	510.2M	339.9M	841.1M	752.8M	626.1M	467.1M	436.1M	397M	555.2M	484.1M	484.3M	433M	671.1M	659.9M	659.6M	395.3M	277.2M	250.8M	294.8M	295.8M	287.7M	283.9M	261.7M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Net Income	760.4M	714.3M	804.1M	584.9M	-14.2M	383.1M	-50.6M	128.5M	331.5M	286.5M	530M	532.1M	416.1M	299.1M	292M	217.7M	79M	321.4M	282.2M	306.5M	436.3M	85.7M	372.5M	216.2M	156.9M	160.4M	193.9M	190.8M	176.7M	175.5M	164M	156.1M	136.6M	133.4M	125.4M	137.3M	122.9M	65M	-14.1M	107.1M
Selling & General & Admin	13.5M	24M	1.49B	1.46B	1.59B	1.35B	2.35B	1.61B	1.45B	1.43B	59.8M	47.2M	50.9M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	31.3M	30.6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.34B	1.15B	1.09B	1.04B	1.03B	1.01B	21.8M	-100K	-9M	17.4M	22.3M	2.1M	1.7M	2.56B	2.54B	2.51B	7.97B	7.06B	6.6B	6.92B	5.6B	5.16B	5.32B	8.45B	5.46B	1.03B	1.49B	1.41B	658.1M	648.3M	638.4M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	1.35B	1.18B	1.09B	1.04B	1.03B	1.01B	874.4M	827.5M	791.4M	780.5M	925.8M	877.9M	850.2M	2.56B	2.54B	2.53B	7.97B	7.06B	6.6B	6.92B	5.6B	5.16B	5.32B	8.45B	5.46B	1.03B	1.49B	1.41B	658.1M	648.3M	638.4M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Interest Expense	523.1M	489.6M	360.5M	332.4M	361.9M	371M	364.9M	363.5M	355.9M	380.2M	430.2M	398.4M	n/a	376.8M	392.3M	399M	380.1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	1.52B	1.49B	1.6B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	4B	4.21B	4.69B	3.88B	3.72B	3.9B	4.99B	3.96B	3.64B	3.85B	5.29B	4.57B	4.05B	5.11B	5.52B	5.84B	7.97B	7.06B	6.6B	6.92B	5.6B	5.16B	5.32B	8.45B	5.46B	2.68B	2.52B	2.18B	1.43B	1.33B	1.32B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Income Tax	242.4M	139.5M	164.6M	117.8M	-17.1M	123.5M	-180M	314.5M	182.1M	141.3M	310.4M	261.9M	215.5M	163.3M	141.5M	165.8M	185.4M	172.1M	170.8M	149.4M	240.9M	234.2M	233.9M	183.2M	130.1M	90.4M	100.9M	105M	111M	108.4M	97.7M	-156.1M	-136.6M	-133.4M	-125.4M	-137.3M	-122.9M	-65M	14.1M	-107.1M
Shares Outstanding (Basic)	454.2M	416.1M	407.1M	393.6M	384.35M	374.65M	356.49M	329.4M	321.8M	317.7M	315.1M	312.4M	291.9M	280.4M	277.8M	275.1M	274M	273.8M	272.6M	271.3M	263.7M	258.18M	210.45M	205.9M	121.65M	124.34M	121.19M	123.9M	122.64M	126.76M	129.76M	133.04M	133.5M	134.33M	125M	145.76M	147.86M	144.07M	142.41M	142M
Shares Outstanding (Diluted)	456M	447.9M	442.7M	417.3M	384.35M	375.99M	356.5M	330.8M	323.5M	319.8M	316.6M	313.6M	300.4M	288.5M	280.1M	275.8M	275.4M	274.7M	273.4M	273M	265.5M	258.18M	212.86M	209.9M	121.65M	126.3M	121.95M	124.71M	123.5M	127.7M	130.81M	133.04M	134.85M	135.73M	126.4M	145.76M	147.86M	144.07M	142.41M	142M
EPS (Basic)	1.67	1.59	1.84	1.35	-0.04	0.88	-0.14	0.39	1.03	0.90	1.68	1.70	1.43	1.06	1.05	0.79	0.29	1.17	1.04	1.13	1.65	0.33	1.77	1.05	1.12	1.29	1.60	1.54	1.44	1.36	1.24	1.15	1.00	0.97	0.90	0.50	0.70	0.27	-0.1	0.55
EPS (Diluted)	1.67	1.48	1.69	1.27	-0.04	0.87	-0.14	0.39	1.02	0.90	1.67	1.70	1.39	1.03	1.04	0.79	0.29	1.17	1.03	1.12	1.64	0.33	1.75	1.03	1.11	1.27	1.59	1.53	1.43	1.35	1.23	1.15	0.99	0.96	0.89	0.49	0.70	0.27	-0.1	0.55
EBITDA	2.57B	2.21B	2.14B	1.8B	1.07B	1.6B	722.3M	1.37B	1.41B	1.24B	1.89B	1.74B	1.6B	1.38B	1.42B	1.39B	1.5B	1.41B	1.48B	1.65B	1.6B	1.61B	1.7B	1.68B	942M	732.9M	663M	640.9M	602.1M	584.5M	547M	1.68B	1.58B	1.54B	1.52B	1.56B	1.52B	1.45B	1.63B	1.91B
Depreciation & Amortization	1.04B	908.2M	820.8M	748.4M	725.9M	717.4M	599.6M	570.3M	547.1M	524.4M	605.5M	577.3M	561.9M	538.2M	596.3M	589M	567.2M	566.5M	556.9M	562.7M	531.3M	515.9M	574M	671.7M	374.2M	337.7M	245.9M	235.2M	209.3M	205.3M	192.1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a