New Jersey Resources Corp... (NJR)
undefined
undefined%
At close: undefined
45.68
0.18%
After-hours Jan 06, 2025, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
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 1.80B 1.96B 2.91B 2.16B 1.95B 2.59B 2.92B 2.27B 1.88B 2.73B 3.74B 3.20B 2.25B 3.01B 2.64B 2.59B 3.82B 3.02B 3.30B 3.15B 2.53B 2.54B 1.83B 2.05B 1.16B 904.27M 710.30M 696.50M 548.50M 454.60M 498.70M 454.70M 412.30M 334.90M 324.80M 329.90M 295.40M 269.20M 253.10M 283.30M
Cost of Revenue 1.10B 1.35B 2.31B 1.72B 1.58B 2.30B 2.54B 1.93B 1.56B 2.30B 3.35B 2.89B 2.01B 2.55B 2.17B 2.25B 3.32B 2.62B 2.91B 2.78B 2.21B 2.24B 1.57B 1.78B 919.90M 669.84M 483.70M 465.60M 328.00M 251.10M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Gross Profit 696.47M 610.48M 595.16M 438.04M 370.81M 290.79M 372.85M 338.49M 319.80M 438.89M 383.44M 312.37M 236.47M 458.64M 471.75M 347.29M 493.57M 400.19M 389.82M 367.92M 320.23M 305.99M 265.04M 265.57M 244.65M 234.43M 226.60M 230.90M 220.50M 203.50M 498.70M 454.70M 412.30M 334.90M 324.80M 329.90M 295.40M 269.20M 253.10M 283.30M
Operating Income 458.10M 407.00M 406.48M 288.35M 228.91M 153.94M 196.08M 167.04M 167.53M 248.45M 201.19M 159.23M 108.69M 143.00M 188.13M 48.07M 201.45M 127.25M 146.46M 138.37M 127.22M 121.35M 104.38M 99.81M 93.91M 87.52M 83.90M 82.10M 78.30M 75.30M 498.70M 454.70M 412.30M 334.90M 324.80M 329.90M 295.40M 269.20M 253.10M 283.30M
Interest Income n/a n/a 2.72M 2.58M 4.39M 5.07M 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
Pretax Income 369.38M 310.07M 342.94M 234.39M 185.19M 118.13M 166.64M 136.59M 145.69M 227.28M 183.28M 140.03M 89.97M 127.13M 172.13M 31.46M 182.00M 105.59M 128.54M 125.25M 117.52M 107.87M 92.77M 86.55M 77.11M 70.37M 66.70M 62.30M 57.40M 51.50M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Net Income 289.77M 264.72M 274.92M 201.10M 163.01M 169.50M 233.44M 132.06M 131.67M 180.96M 141.97M 114.81M 92.88M 101.30M 117.46M 27.24M 113.91M 65.28M 78.52M 76.34M 71.57M 65.41M 56.84M 52.32M 48.79M 44.92M 43.30M 41.50M 38.70M 26.40M 34.60M 30.50M 25.90M 12.40M 13.90M 17.40M 17.00M 11.20M 5.90M 10.40M
Selling & General & Admin n/a 10.46M 59.44M 38.30M 34.53M 33.94M 38.97M 40.24M 39.30M 75.78M 72.16M 48.42M 40.35M 51.25M 45.97M 44.99M 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 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
Other Expenses 226.89M 193.02M 129.25M 111.39M 107.37M 102.92M 16.85M 14.44M 9.20M 6.54M 7.55M 4.78M 2.13M 264.39M 237.66M 254.23M 292.12M 272.94M 243.36M 229.55M 193.01M 184.63M 160.66M 165.75M 150.73M 146.92M 142.70M 148.80M 142.20M 128.20M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Operating Expenses 226.89M 203.48M 188.69M 149.69M 141.90M 136.86M 176.77M 171.45M 152.26M 190.44M 182.25M 153.14M 127.78M 315.64M 283.62M 299.22M 292.12M 272.94M 243.36M 229.55M 193.01M 184.63M 160.66M 165.75M 150.73M 146.92M 142.70M 148.80M 142.20M 128.20M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Interest Expense 130.28M 123.01M 85.83M 78.56M 67.60M 47.08M 46.29M 44.89M 31.04M 27.72M 25.46M 23.98M 20.84M 19.62M 21.25M 21.01M 25.81M 27.61M 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 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 n/a n/a n/a
Cost & Expenses 1.34B 1.56B 2.50B 1.87B 1.72B 2.44B 2.72B 2.10B 1.71B 2.49B 3.54B 3.04B 2.14B 2.87B 2.45B 2.54B 3.61B 2.89B 3.15B 3.01B 2.41B 2.42B 1.73B 1.95B 1.07B 816.75M 626.40M 614.40M 470.20M 379.30M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Income Tax 84.91M 49.27M 76.19M 33.29M 36.49M -37.75M -53.78M 18.34M 23.53M 59.72M 51.84M 35.58M 7.73M 37.66M 64.69M 8.49M 68.08M 40.31M 50.02M 48.91M 45.95M 42.46M 35.92M 32.89M 29.15M 25.45M 23.40M 20.80M 18.70M 16.00M -34.60M -30.50M -25.90M -12.40M -13.90M -17.40M -17.00M -11.20M -5.90M -10.40M
Shares Outstanding (Basic) 99.24M 97.03M 96.10M 96.23M 94.80M 89.24M 87.69M 86.32M 85.88M 85.19M 84.20M 83.32M 83.05M 82.72M 82.73M 84.24M 83.76M 83.71M 83.59M 82.38M 90.60M 64.34M 80.58M 79.79M 79.64M 80.33M 80.09M 80.92M 80.96M 79.07M 76.93M 78.12M 64.14M 61.75M 60.25M 50.85M 43.07M 36.46M 32.58M 31.64M
Shares Outstanding (Diluted) 99.29M 97.63M 96.49M 96.56M 95.10M 89.62M 88.31M 87.14M 86.73M 86.27M 84.92M 83.63M 83.26M 83.14M 83.26M 84.93M 84.35M 84.22M 84.24M 84.25M 92.35M 65.19M 81.50M 80.40M 80.20M 80.93M 80.52M 81.15M 81.36M 79.07M 76.93M 78.60M 64.14M 61.75M 60.25M 50.85M 43.07M 36.46M 32.58M 31.64M
EPS (Basic) 2.92 2.73 2.86 2.09 1.72 1.90 2.66 1.53 1.53 2.12 1.69 1.38 1.12 1.22 1.42 0.32 1.36 0.78 0.94 0.93 0.79 1.02 0.71 0.66 0.61 0.56 0.54 0.51 0.48 0.33 0.45 0.39 0.40 0.20 0.23 0.34 0.39 0.31 0.18 0.33
EPS (Diluted) 2.92 2.71 2.85 2.08 1.71 1.89 2.64 1.52 1.52 2.10 1.67 1.37 1.12 1.22 1.41 0.32 1.35 0.78 0.93 0.91 0.78 1.00 0.70 0.65 0.61 0.56 0.54 0.51 0.48 0.33 0.45 0.39 0.40 0.20 0.23 0.34 0.39 0.31 0.18 0.33
EBITDA 671.52M 594.06M 565.01M 433.52M 370.36M 266.45M 318.75M 264.87M 250.69M 318.66M 263.50M 213.22M 154.24M 140.41M 215.13M 83.62M 245.19M 163.79M 423.44M 75.50M 155.77M 156.21M 139.02M 136.50M 130.57M 120.08M 112.10M 108.40M 105.10M 104.20M 498.70M 454.70M 412.30M 334.90M 324.80M 329.90M 295.40M 269.20M 253.10M 283.30M
Depreciation & Amortization 166.57M 155.21M 137.61M 120.58M 117.57M 101.47M 105.49M 81.84M 72.75M 61.40M 52.74M 47.31M 41.64M 35.20M 32.27M 31.14M 39.37M 36.54M 35.05M 35.23M 34.25M 36.38M 35.74M 36.69M 36.66M 32.15M 28.20M 26.30M 26.50M 28.90M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a