NEW JERSEY RESOURCES CORP

NJR · XNYS

CIK 356309fmd_192YFW3EX4QP5B4R2M7GM0ZQ3ETransportation, Communications, Electric, Gas and Sanitary Services · Natural Gas DistributionTemplate: Utilities

Coverage: Oct 01, 2007 to Jun 30, 2026, 70 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	1,881	2,269	2,915	2,592	1,954	2,157	2,906	1,112	1,230	1,351
Operating revenues (regulated and unregulated)	1,881	2,269	2,915	2,592	1,954	2,157	2,906	1,963	1,797	2,036
Cost of revenue	1,139	1,437	1,991	–	–	–	–	–	–	–
Gross profit	742	832	924	–	–	–	–	–	–	–
Depreciation and amortization	73	82	77	81	107	111	129	153	167	189
Total operating expenses	1,713	2,097	2,715	2,438	–	–	–	–	–	–
Operating income	168	171	209	165	229	288	406	407	458	509
Interest expense	31	45	46	47	68	79	86	123	130	129
Interest and investment income	0	2	1	2	3	2	3	9	9	–
Other non-operating income (expense)	9	10	13	11	24	25	22	26	42	46
Income before taxes	146	137	176	129	185	234	343	310	369	427
Income tax expense	24	18	(42)	18	36	33	76	49	85	97
Net income from continuing operations	122	118	218	110	149	201	267	261	284	330
Net income	132	132	231	124	163	118	275	265	290	336