New Jersey Resources Corp
NYSE:NJR
New Jersey Resources Corp
NYSE:NJR
Price:
48.28
USD
0.81%
Market Cap:
4.8B
USD
Income Statement
Earnings Waterfall
New Jersey Resources Corp
New Jersey Resources Corp
|
Revenue
|
1.8B
USD
|
|
Cost of Revenue
|
-736.6m
USD
|
|
Gross Profit
|
1.1B
USD
|
|
Operating Expenses
|
-624.1m
USD
|
|
Operating Income
|
457m
USD
|
|
Other Expenses
|
-125.3m
USD
|
|
Net Income
|
331.7m
USD
|
Income Statement
New Jersey Resources Corp
New Jersey Resources Corp
Currency: USD
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3 684
N/A
|
3 117
-15%
|
2 888
-7%
|
2 734
-5%
|
2 354
-14%
|
1 915
-19%
|
1 850
-3%
|
1 881
+2%
|
1 978
+5%
|
2 137
+8%
|
2 201
+3%
|
2 269
+3%
|
2 433
+7%
|
2 718
+12%
|
2 804
+3%
|
2 915
+4%
|
3 022
+4%
|
2 869
-5%
|
2 760
-4%
|
2 592
-6%
|
2 395
-8%
|
2 169
-9%
|
2 033
-6%
|
1 954
-4%
|
1 793
-8%
|
1 956
+9%
|
2 024
+4%
|
2 157
+7%
|
2 378
+10%
|
2 488
+5%
|
2 673
+7%
|
2 906
+9%
|
2 954
+2%
|
2 685
-9%
|
2 397
-11%
|
1 963
-18%
|
1 707
-13%
|
1 721
+1%
|
1 732
+1%
|
1 797
+4%
|
1 818
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 925)
|
(2 524)
|
(2 272)
|
(2 086)
|
(1 828)
|
(1 405)
|
(1 355)
|
(1 353)
|
(1 451)
|
(1 561)
|
(1 574)
|
(1 704)
|
(1 827)
|
(2 065)
|
(2 194)
|
(2 275)
|
(2 376)
|
(2 341)
|
(2 210)
|
(2 044)
|
(1 830)
|
(1 576)
|
(1 443)
|
(1 305)
|
(1 125)
|
(1 139)
|
(1 205)
|
(1 352)
|
(1 523)
|
(1 703)
|
(1 816)
|
(1 949)
|
(1 962)
|
(1 656)
|
(1 383)
|
(979)
|
(740)
|
(733)
|
(729)
|
(717)
|
(737)
|
|
| Gross Profit |
759
N/A
|
593
-22%
|
615
+4%
|
648
+5%
|
526
-19%
|
510
-3%
|
495
-3%
|
528
+7%
|
526
0%
|
576
+9%
|
628
+9%
|
565
-10%
|
606
+7%
|
653
+8%
|
610
-7%
|
640
+5%
|
646
+1%
|
527
-18%
|
550
+4%
|
548
0%
|
566
+3%
|
593
+5%
|
590
-1%
|
649
+10%
|
668
+3%
|
816
+22%
|
819
+0%
|
805
-2%
|
855
+6%
|
785
-8%
|
857
+9%
|
957
+12%
|
991
+4%
|
1 030
+4%
|
1 014
-2%
|
984
-3%
|
967
-2%
|
988
+2%
|
1 003
+2%
|
1 080
+8%
|
1 081
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(401)
|
(399)
|
(402)
|
(400)
|
(387)
|
(360)
|
(364)
|
(361)
|
(377)
|
(379)
|
(384)
|
(394)
|
(404)
|
(412)
|
(424)
|
(440)
|
(433)
|
(417)
|
(407)
|
(383)
|
(385)
|
(391)
|
(401)
|
(420)
|
(432)
|
(478)
|
(491)
|
(517)
|
(521)
|
(514)
|
(528)
|
(551)
|
(569)
|
(581)
|
(591)
|
(577)
|
(597)
|
(613)
|
(627)
|
(622)
|
(624)
|
|
| Selling, General & Administrative |
(74)
|
(78)
|
(77)
|
(85)
|
(64)
|
(42)
|
(40)
|
(47)
|
(42)
|
(41)
|
(40)
|
(46)
|
(39)
|
(39)
|
(39)
|
(52)
|
(40)
|
(36)
|
(34)
|
(44)
|
(36)
|
(38)
|
(42)
|
(50)
|
(42)
|
(45)
|
(45)
|
(56)
|
(54)
|
(68)
|
(71)
|
(85)
|
(72)
|
(64)
|
(61)
|
(76)
|
(62)
|
(68)
|
(71)
|
(88)
|
(72)
|
|
| Depreciation & Amortization |
(55)
|
(57)
|
(59)
|
(61)
|
(63)
|
(66)
|
(69)
|
(73)
|
(76)
|
(78)
|
(80)
|
(82)
|
(84)
|
(87)
|
(86)
|
(86)
|
(86)
|
(86)
|
(88)
|
(81)
|
(84)
|
(89)
|
(94)
|
(107)
|
(110)
|
(109)
|
(109)
|
(111)
|
(114)
|
(119)
|
(124)
|
(129)
|
(136)
|
(142)
|
(148)
|
(153)
|
(157)
|
(159)
|
(161)
|
(167)
|
(172)
|
|
| Operations Maintenance |
(218)
|
(209)
|
(212)
|
(200)
|
(211)
|
(211)
|
(214)
|
(201)
|
(214)
|
(212)
|
(216)
|
(216)
|
(226)
|
(233)
|
(246)
|
(250)
|
(269)
|
(275)
|
(269)
|
(258)
|
(269)
|
(270)
|
(274)
|
(263)
|
(280)
|
(324)
|
(337)
|
(350)
|
(352)
|
(327)
|
(333)
|
(337)
|
(362)
|
(375)
|
(381)
|
(348)
|
(378)
|
(386)
|
(396)
|
(367)
|
(380)
|
|
| Other Operating Expenses |
(55)
|
(55)
|
(54)
|
(53)
|
(49)
|
(40)
|
(40)
|
(40)
|
(45)
|
(48)
|
(48)
|
(49)
|
(52)
|
(54)
|
(53)
|
(52)
|
(39)
|
(20)
|
(15)
|
0
|
3
|
6
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
358
N/A
|
193
-46%
|
213
+10%
|
249
+16%
|
139
-44%
|
150
+8%
|
131
-13%
|
168
+28%
|
150
-11%
|
197
+32%
|
243
+23%
|
171
-30%
|
202
+18%
|
241
+19%
|
186
-23%
|
200
+7%
|
212
+6%
|
111
-48%
|
143
+30%
|
165
+15%
|
180
+10%
|
202
+12%
|
189
-6%
|
229
+21%
|
236
+3%
|
338
+44%
|
328
-3%
|
288
-12%
|
334
+16%
|
271
-19%
|
329
+21%
|
407
+24%
|
422
+4%
|
449
+6%
|
424
-6%
|
407
-4%
|
370
-9%
|
375
+1%
|
376
+0%
|
458
+22%
|
457
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(26)
|
(26)
|
(27)
|
(27)
|
(27)
|
(28)
|
(29)
|
(31)
|
(32)
|
(34)
|
(37)
|
(43)
|
(38)
|
(41)
|
(41)
|
(40)
|
(42)
|
(42)
|
(42)
|
(46)
|
(48)
|
(56)
|
(60)
|
(65)
|
(71)
|
(72)
|
(76)
|
(76)
|
(78)
|
(77)
|
(80)
|
(83)
|
(96)
|
(107)
|
(116)
|
(114)
|
(123)
|
(122)
|
(121)
|
(122)
|
(126)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
55
|
|
| Total Other Income |
6
|
6
|
(3)
|
6
|
9
|
10
|
10
|
9
|
8
|
9
|
10
|
8
|
9
|
7
|
5
|
7
|
2
|
3
|
3
|
10
|
9
|
15
|
16
|
21
|
28
|
25
|
28
|
22
|
25
|
24
|
23
|
20
|
23
|
23
|
25
|
17
|
26
|
34
|
36
|
33
|
41
|
|
| Pre-Tax Income |
338
N/A
|
174
-49%
|
183
+6%
|
227
+24%
|
120
-47%
|
132
+9%
|
113
-14%
|
146
+29%
|
126
-14%
|
171
+36%
|
214
+26%
|
137
-36%
|
172
+26%
|
207
+20%
|
151
-27%
|
167
+11%
|
173
+4%
|
72
-58%
|
104
+45%
|
129
+24%
|
141
+10%
|
161
+14%
|
145
-10%
|
185
+27%
|
192
+4%
|
292
+52%
|
280
-4%
|
234
-16%
|
280
+20%
|
218
-22%
|
272
+25%
|
343
+26%
|
349
+2%
|
365
+4%
|
333
-9%
|
310
-7%
|
273
-12%
|
287
+5%
|
291
+1%
|
369
+27%
|
426
+15%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(91)
|
(40)
|
(43)
|
(60)
|
(26)
|
(23)
|
(13)
|
(24)
|
(19)
|
(25)
|
(33)
|
(18)
|
(24)
|
(32)
|
(8)
|
(23)
|
(8)
|
26
|
(1)
|
(18)
|
(42)
|
(61)
|
(56)
|
(37)
|
(37)
|
(60)
|
(48)
|
(33)
|
(47)
|
(36)
|
(60)
|
(76)
|
(78)
|
(80)
|
(55)
|
(49)
|
(39)
|
(43)
|
(60)
|
(85)
|
(99)
|
|
| Income from Continuing Operations |
246
|
134
|
140
|
168
|
95
|
109
|
100
|
122
|
107
|
146
|
181
|
118
|
148
|
175
|
142
|
144
|
164
|
98
|
103
|
110
|
100
|
100
|
89
|
149
|
155
|
231
|
231
|
201
|
233
|
182
|
213
|
267
|
271
|
285
|
277
|
261
|
234
|
245
|
231
|
284
|
327
|
|
| Equity Earnings Affiliates |
11
|
12
|
12
|
13
|
13
|
12
|
11
|
10
|
9
|
12
|
13
|
14
|
15
|
13
|
13
|
13
|
13
|
13
|
13
|
14
|
14
|
14
|
14
|
14
|
14
|
13
|
(80)
|
(83)
|
(85)
|
(87)
|
7
|
8
|
9
|
9
|
5
|
4
|
5
|
4
|
5
|
5
|
5
|
|
| Net Income (Common) |
258
N/A
|
146
-44%
|
152
+5%
|
181
+19%
|
108
-40%
|
120
+12%
|
110
-8%
|
132
+19%
|
116
-12%
|
158
+36%
|
194
+23%
|
132
-32%
|
221
+67%
|
246
+12%
|
213
-13%
|
233
+9%
|
196
-16%
|
129
-34%
|
135
+5%
|
124
-8%
|
113
-8%
|
114
+0%
|
103
-10%
|
163
+59%
|
168
+3%
|
244
+45%
|
152
-38%
|
118
-22%
|
148
+26%
|
94
-36%
|
219
+132%
|
275
+25%
|
280
+2%
|
294
+5%
|
282
-4%
|
265
-6%
|
238
-10%
|
249
+4%
|
236
-5%
|
290
+23%
|
332
+14%
|
|
| EPS (Diluted) |
3.02
N/A
|
1.69
-44%
|
1.77
+5%
|
2.1
+19%
|
1.25
-40%
|
1.38
+10%
|
1.27
-8%
|
1.52
+20%
|
1.33
-13%
|
1.81
+36%
|
2.23
+23%
|
1.52
-32%
|
2.52
+66%
|
2.8
+11%
|
2.42
-14%
|
2.64
+9%
|
2.2
-17%
|
1.44
-35%
|
1.5
+4%
|
1.38
-8%
|
1.24
-10%
|
1.19
-4%
|
1.08
-9%
|
1.71
+58%
|
1.75
+2%
|
2.53
+45%
|
1.57
-38%
|
1.22
-22%
|
1.54
+26%
|
0.99
-36%
|
2.26
+128%
|
2.85
+26%
|
2.87
+1%
|
3.03
+6%
|
2.88
-5%
|
2.71
-6%
|
2.41
-11%
|
2.53
+5%
|
2.39
-6%
|
2.92
+22%
|
3.32
+14%
|
|
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