New Jersey Resources Corp... (NJR)

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49.17

-0.57 (-1.15%)

At close: Apr 21, 2025, 3:59 PM

49.17

-0.01%

After-hours: Apr 21, 2025, 05:34 PM EDT

New Jersey Resources Income Statement

Financials in USD. Fiscal year is October - September.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015
Revenue	1.82B	1.8B	1.74B	1.72B	1.71B	1.96B	2.4B	2.69B	2.95B	2.91B	2.67B	2.49B	2.38B	2.16B	2.02B	1.96B	1.79B	1.95B	2.03B	2.17B	2.4B	2.59B	2.76B	2.87B	3.02B	2.92B	2.8B	2.72B	2.43B	2.27B	2.2B	2.14B	1.98B	1.88B	1.85B	1.92B	2.35B
Cost of Revenue	990.42M	1.17B	1.2B	1.19B	1.13B	1.35B	1.77B	2.04B	2.33B	2.31B	2.16B	2.04B	1.89B	1.72B	1.55B	1.47B	1.41B	1.58B	1.71B	1.84B	2.09B	2.3B	2.48B	2.62B	2.65B	2.54B	2.44B	2.3B	2.06B	1.93B	1.79B	1.77B	1.67B	1.56B	1.57B	1.62B	2.04B
Gross Profit	830.92M	626.49M	534.84M	529.38M	578.05M	610.48M	622.83M	644.14M	618.93M	595.16M	512.47M	447.2M	492.45M	438.04M	473.77M	484.49M	379.35M	370.81M	319.75M	328.9M	305.34M	290.79M	279.93M	250.31M	373.94M	372.85M	361.73M	418.45M	376.42M	338.49M	409.97M	362.66M	312.04M	319.8M	280.95M	298.62M	315.22M
Operating Income	519.4M	465.64M	383.8M	382.6M	370.03M	407M	423.61M	448.69M	422.38M	406.48M	328.69M	271.42M	333.75M	288.35M	325.09M	332.36M	226.37M	216.38M	168.73M	184.9M	166.69M	153.94M	142.43M	108.78M	209.57M	196.08M	183.32M	238.95M	200.81M	167.04M	241.57M	195.28M	149.56M	167.53M	131.31M	150.33M	139.21M
Interest Income	n/a	2.03M	4.36M	6.75M	8.99M	8.92M	7.63M	5.24M	3M	1.04M	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	426M	369.38M	291.12M	287.12M	272.8M	310.07M	332.62M	364.98M	349.35M	342.94M	272.2M	218.13M	280.12M	234.39M	276.79M	285.55M	182.76M	172.66M	124.95M	143.74M	127.71M	118.13M	103.96M	71.78M	172.5M	166.64M	150.55M	206.65M	172.23M	136.59M	214.4M	170.51M	125.72M	145.69M	113.12M	131.79M	120.48M
Net Income	331.68M	289.77M	235.67M	248.78M	238.21M	264.72M	282.22M	293.74M	279.53M	274.92M	219.27M	94.38M	148.16M	117.89M	162.29M	246.91M	185.6M	193.92M	168.73M	187.55M	172.62M	169.5M	135.16M	129.29M	195.99M	233.44M	213.17M	246.4M	220.84M	132.06M	193.99M	157.67M	116.29M	130.01M	108.81M	118.71M	106.29M
Selling & General & Admin	52.02M	54.76M	57.57M	14.44M	34.83M	34.73M	35.41M	37.65M	45.41M	59.44M	59.67M	56.77M	44.27M	38.3M	36.56M	36.57M	33.49M	34.53M	34.31M	32.99M	33.05M	33.94M	34.21M	35.62M	39.83M	38.97M	39.45M	39.12M	39.41M	40.24M	39.81M	40.95M	42.27M	39.3M	40.31M	42.47M	63.94M
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
Other Expenses	363.07M	70.63M	32.7M	38.41M	61.08M	109.67M	133.28M	131.86M	125.21M	74.41M	50.52M	51.04M	24.62M	24.6M	27.56M	25.45M	27.71M	23.88M	16.08M	15.19M	10.69M	11.27M	10.72M	11.57M	10.79M	16.85M	13.64M	14.23M	17.59M	14.44M	15.15M	14.18M	11.05M	9.2M	10.46M	9.64M	8.58M
Operating Expenses	460.24M	220.93M	214.38M	216.09M	208.03M	203.48M	199.22M	195.46M	196.56M	188.69M	183.78M	175.78M	158.69M	149.69M	148.68M	152.13M	152.99M	154.42M	151.02M	144M	138.65M	136.86M	137.5M	141.52M	164.36M	176.77M	178.41M	179.5M	175.6M	171.45M	168.4M	167.38M	162.48M	152.26M	149.64M	148.29M	176.01M
Interest Expense	132.69M	130.28M	127.41M	126.36M	125M	123.01M	115.89M	107.18M	95.84M	85.83M	79.69M	77.02M	78.25M	78.56M	75.86M	72.26M	71.31M	67.6M	59.86M	56.36M	49.67M	47.08M	49.19M	48.58M	47.87M	46.29M	46.41M	46.54M	46.18M	44.89M	42.33M	38.95M	34.88M	31.04M	28.65M	28.19M	27.3M
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
Cost & Expenses	1.38B	1.33B	1.34B	1.34B	1.34B	1.56B	1.97B	2.24B	2.53B	2.5B	2.34B	2.22B	2.04B	1.87B	1.7B	1.62B	1.57B	1.74B	1.86B	1.98B	2.23B	2.44B	2.62B	2.76B	2.81B	2.72B	2.62B	2.48B	2.23B	2.1B	1.96B	1.94B	1.83B	1.71B	1.72B	1.76B	2.21B
Income Tax Expense	99.35M	84.91M	60.34M	42.59M	39.23M	49.27M	55.2M	80.14M	78.37M	76.19M	59.62M	36.41M	46.65M	33.29M	34.86M	51.46M	10.76M	-6.94M	-29.99M	-29.74M	-31.05M	-37.75M	-17.84M	-44.43M	-10.58M	-53.78M	-49.59M	-26.87M	-33.84M	18.34M	33.32M	24.94M	18.85M	25.19M	15.04M	24.91M	27.21M
Shares Outstanding (Basic)	99.86M	n/a	98.98M	98.38M	97.87M	97.57M	97.17M	96.89M	96.48M	96.23M	96.15M	96.07M	95.94M	96.2M	96.35M	96.25M	96.11M	95.93M	95.76M	95.58M	91.91M	89.98M	89.6M	88.84M	88.55M	87.29M	87.89M	87.59M	87M	86.51M	86.41M	86.28M	86.08M	86.07M	85.96M	85.83M	85.67M
Shares Outstanding (Diluted)	100.48M	n/a	98.98M	99.1M	98.56M	98.19M	97.89M	97.56M	97.08M	96.63M	96.62M	96.52M	96.36M	96.2M	96.35M	96.62M	96.42M	96.26M	95.76M	95.89M	92.32M	90.37M	89.6M	89.23M	88.95M	88.28M	87.89M	87.99M	87.35M	87M	87.27M	87.1M	86.86M	86.08M	85.96M	86.86M	86.68M
EPS (Basic)	2.43	2.02	2.40	2.54	2.45	2.74	2.93	3.05	2.91	2.87	2.29	0.99	1.55	1.23	1.69	2.57	1.94	2.07	1.82	2.01	1.91	1.91	1.52	1.45	2.22	2.67	2.44	2.82	2.55	1.54	2.26	1.84	1.36	1.52	1.27	1.38	1.24
EPS (Diluted)	2.41	2.01	2.39	2.53	2.44	2.72	2.90	3.02	2.89	2.86	2.29	0.99	1.54	1.22	1.68	2.56	1.93	2.06	1.81	2.00	1.90	1.90	1.52	1.45	2.22	2.67	2.43	2.81	2.54	1.52	2.24	1.82	1.34	1.50	1.25	1.36	1.23
EBITDA	731.15M	667.18M	586M	579.93M	562.83M	594.58M	599.3M	617.96M	586.48M	565.06M	483.88M	422.02M	481.42M	431.48M	471.33M	478.25M	375.13M	361.71M	299.61M	306.83M	275.58M	257.48M	241.9M	206.45M	306.79M	299.37M	283.37M	339.87M	302.84M	263.32M	336.93M	287.57M	236.13M	249.48M	210.9M	226.01M	211.28M
EBIT	548.15M	489.12M	418.22M	412.84M	397.11M	432.06M	447.1M	471.1M	444.48M	428.4M	351.89M	295.16M	358.37M	312.95M	352.65M	357.81M	254.07M	240.26M	184.81M	200.1M	177.38M	165.21M	153.15M	120.36M	220.37M	212.93M	196.96M	253.18M	218.4M	181.48M	256.73M	209.46M	160.61M	176.73M	141.77M	159.98M	147.78M
Depreciation & Amortization	171.76M	166.83M	161.31M	159.78M	158.4M	155.21M	151.66M	146.87M	142M	136.66M	131.99M	126.86M	123.05M	118.54M	117.12M	118.88M	119.5M	119.89M	114.2M	106.13M	97.66M	91.73M	88.36M	85.53M	85.68M	85.7M	86.13M	86.57M	84.44M	81.84M	80.2M	78.11M	75.53M	72.75M	69.13M	66.03M	63.49M