NJR
Income statement / Annual
Last year (2024), New Jersey Resources Corporation's total revenue was $1.80 B,
a decrease of 8.48% from the previous year.
In 2024, New Jersey Resources Corporation's net income was $289.78 M.
See New Jersey Resources Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
09/30/2024 |
09/30/2023 |
09/30/2022 |
09/30/2021 |
09/30/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
09/30/2016 |
09/30/2015 |
| Operating Revenue |
$1.80 B |
$1.96 B |
$2.91 B |
$2.16 B |
$1.95 B |
$2.59 B |
$2.92 B |
$2.27 B |
$1.88 B |
$2.73 B |
| Cost of Revenue |
$1.10 B
|
$1.35 B
|
$2.31 B
|
$1.72 B
|
$1.58 B
|
$2.30 B
|
$2.54 B
|
$1.93 B
|
$1.56 B
|
$2.30 B
|
| Gross Profit |
$696.47 M
|
$610.48 M
|
$595.16 M
|
$438.04 M
|
$370.81 M
|
$290.79 M
|
$372.85 M
|
$338.49 M
|
$319.80 M
|
$438.89 M
|
| Gross Profit Ratio |
0.39
|
0.31
|
0.2
|
0.2
|
0.19
|
0.11
|
0.13
|
0.15
|
0.17
|
0.16
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$59.44 M
|
$38.30 M
|
$34.53 M
|
$33.94 M
|
$38.97 M
|
$40.24 M
|
$39.30 M
|
$75.78 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$0.00
|
$10.46 M
|
$59.44 M
|
$38.30 M
|
$34.53 M
|
$33.94 M
|
$38.97 M
|
$40.24 M
|
$39.30 M
|
$75.78 M
|
| Other Expenses |
$226.89 M
|
$193.02 M
|
$129.25 M
|
$111.39 M
|
$107.37 M
|
$102.92 M
|
$16.85 M
|
$14.44 M
|
$9.20 M
|
$6.55 M
|
| Operating Expenses |
$226.89 M
|
$203.48 M
|
$188.69 M
|
$149.69 M
|
$141.90 M
|
$136.86 M
|
$176.77 M
|
$171.45 M
|
$152.26 M
|
$190.44 M
|
| Cost And Expenses |
$1.34 B
|
$1.56 B
|
$2.50 B
|
$1.87 B
|
$1.72 B
|
$2.44 B
|
$2.72 B
|
$2.10 B
|
$1.71 B
|
$2.49 B
|
| Interest Income |
$0.00
|
$0.00
|
$2.72 M
|
$2.58 M
|
$4.39 M
|
$5.07 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$130.28 M
|
$123.01 M
|
$85.83 M
|
$78.56 M
|
$67.60 M
|
$47.08 M
|
$46.29 M
|
$44.89 M
|
$31.04 M
|
$27.72 M
|
| Depreciation & Amortization |
$166.57 M
|
$155.21 M
|
$137.61 M
|
$120.58 M
|
$117.57 M
|
$101.47 M
|
$105.49 M
|
$81.84 M
|
$72.75 M
|
$61.40 M
|
| EBITDA |
$671.52 M |
$594.06 M |
$565.01 M |
$433.52 M |
$370.36 M |
$266.45 M |
$318.75 M |
$264.87 M |
$250.69 M |
$318.66 M |
| EBITDA Ratio |
0.37
|
0.3
|
0.19
|
0.2
|
0.18
|
0.1
|
0.1
|
0.12
|
0.13
|
0.12
|
| Operating Income Ratio |
0.25
|
0.21
|
0.14
|
0.13
|
0.12
|
0.06
|
0.07
|
0.07
|
0.09
|
0.09
|
| Total Other Income/Expenses Net |
-$88.72 M
|
-$96.93 M
|
-$63.54 M
|
-$53.96 M
|
-$43.72 M
|
-$35.81 M
|
-$33.24 M
|
-$34.63 M
|
-$21.85 M
|
-$21.18 M
|
| Income Before Tax |
$369.38 M
|
$310.07 M
|
$342.94 M
|
$234.39 M
|
$185.19 M
|
$118.13 M
|
$166.64 M
|
$136.60 M
|
$145.69 M
|
$227.28 M
|
| Income Before Tax Ratio |
0.21
|
0.16
|
0.12
|
0.11
|
0.09
|
0.05
|
0.06
|
0.06
|
0.08
|
0.08
|
| Income Tax Expense |
$84.91 M
|
$49.28 M
|
$76.20 M
|
$33.29 M
|
$36.49 M
|
-$37.75 M
|
-$53.79 M
|
$18.34 M
|
$23.53 M
|
$59.72 M
|
| Net Income |
$289.78 M
|
$264.72 M
|
$274.92 M
|
$201.10 M
|
$163.01 M
|
$169.51 M
|
$233.44 M
|
$132.07 M
|
$131.67 M
|
$180.96 M
|
| Net Income Ratio |
0.16
|
0.13
|
0.09
|
0.09
|
0.08
|
0.07
|
0.08
|
0.06
|
0.07
|
0.07
|
| EPS |
2.94 |
2.73 |
2.86 |
2.09 |
1.72 |
1.9 |
2.66 |
1.53 |
1.53 |
2.12 |
| EPS Diluted |
2.92 |
2.71 |
2.85 |
2.08 |
1.71 |
1.89 |
2.64 |
1.52 |
1.52 |
2.1 |
| Weighted Average Shares Out |
$98.63 M
|
$97.03 M
|
$96.10 M
|
$96.23 M
|
$94.80 M
|
$89.24 M
|
$87.69 M
|
$86.32 M
|
$85.88 M
|
$85.19 M
|
| Weighted Average Shares Out Diluted |
$99.29 M
|
$97.63 M
|
$96.49 M
|
$96.56 M
|
$95.10 M
|
$89.62 M
|
$88.32 M
|
$87.14 M
|
$86.73 M
|
$86.27 M
|
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