New Jersey Resources Corporation (NJR) — Financial statements
Income statement, balance sheet, and cash flow for New Jersey Resources Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,033↑13.9% | 1,784↓7.5% | 1,929↓33.8% | 2,915↑37.1% | 2,127 | |
| Cost of Revenue | 1,598↑18.5% | 1,348↓17.3% | 1,630↓35.3% | 2,517↑37.9% | 1,826 | |
| Gross Profit | 436↓0.2% | 437↑45.7% | 300↓24.5% | 397↑31.9% | 301 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Costs & Expenses | 1,598↑18.5% | 1,348↓17.3% | 1,630↓35.3% | 2,517↑37.9% | 1,826 | |
| Operating Results | ||||||
| Operating Income | 436↓0.2% | 437↑45.7% | 300↓24.5% | 397↑31.9% | 301 | |
| Depreciation & Amortization | 189↑13.2% | 167↑7.4% | 155↑12.8% | 138↑14.1% | 121 | |
| EBITDA | 744↑11.6% | 666↑12.2% | 594↑5.1% | 565↑30.3% | 434 | |
| EBIT | 555↑11.1% | 500↑13.9% | 439↑2.7% | 427↑36.6% | 313 | |
| Interest & Other Income | ||||||
| Net Interest Income | -129↑1.3% | -130↓5.9% | -123↓43.3% | -86↓9.3% | -79 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 129↓1.3% | 130↑5.9% | 123↑43.3% | 86↑9.3% | 79 | |
| Non-Operating Income | -119↓89.6% | -63↑54.7% | -139↓358.5% | -30↓154.8% | -12 | |
| Other Income / Expenses | -3↑94.8% | -62↓537.7% | 14↑130.8% | -46↑69.3% | -150 | |
| Income Before Tax | 433↑15.5% | 375↑19.3% | 314↓10.6% | 351↑132.3% | 151 | |
| Income Tax Expense | 97↑14.2% | 85↑72.3% | 49↓35.3% | 76↑128.9% | 33 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 336↑15.8% | 290↑9.5% | 265↓3.7% | 275↑133.2% | 118 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 336↑15.8% | 290↑9.5% | 265↓3.7% | 275↑133.2% | 118 | |
| Bottom-Line Net Income | 336↑15.8% | 290↑9.5% | 265↓3.7% | 275↑133.2% | 118 | |
| EPS (Basic) | 3.35↑13.9% | 2.94↑7.7% | 2.73↓4.5% | 2.86↑132.5% | 1.23 | |
| EPS (Diluted) | 3.33↑14.0% | 2.92↑7.7% | 2.71↓4.9% | 2.85↑133.6% | 1.22 | |
| Weighted Average Shares | 100↑1.6% | 99↑1.7% | 97↑1.0% | 96↓0.1% | 96 | |
| Weighted Average Diluted Shares | 101↑1.5% | 99↑1.7% | 98↑1.2% | 96↓0.1% | 97 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.