NiSource Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2.36B | 1.90B | 1.27B | 1.28B | 2.18B | 1.59B | 1.08B | 1.08B |
| Cost of Goods Sold | 957.5M | 796.9M | 594.7M | 658.0M | 1.08B | 798.3M | 523.3M | 522.4M |
| Gross Profit | 1.41B | 1.11B | 678.4M | 625.0M | 1.11B | 789.5M | 553.0M | 562.3M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 586.4M | 590.8M | 380.9M | 362.1M | 348.5M | 372.7M | 334.7M | 325.3M |
| Operating Income | 819.2M | 515.5M | 297.5M | 262.9M | 759.4M | 416.8M | 218.3M | 237.0M |
| Other Income / Gains | -177.2M | -183.4M | -169.9M | -138.6M | -127.0M | -123.9M | -105.4M | -116.3M |
| Net Income | 507.1M | 257.8M | 94.7M | 102.2M | 474.8M | 223.9M | 85.7M | 85.8M |
| EPS (Diluted) | 1.06 | 0.54 | 0.20 | 0.22 | 1.01 | 0.475 | 0.19 | 0.19 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.595 | 0.581 | 0.533 | 0.487 | 0.507 | 0.497 | 0.514 | 0.518 |
| General And Administrative Expenses | 0 | 0 | 0 | 0 | 3.8M | 3.3M | 5.9M | 2.1M |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 489.2M | 485.1M | 0 | 0 | 3.8M | 3.3M | 5.9M | 2.1M |
| Other Expenses | 97.2M | 105.7M | 380.9M | 362.1M | 344.7M | 369.4M | 328.8M | 323.2M |
| Cost And Expenses | 1.54B | 1.39B | 975.6M | 1.02B | 1.42B | 1.17B | 858.0M | 847.7M |
| Interest Income | 4.7M | 2.9M | 3.8M | 1.5M | 2.0M | 2.6M | 3.4M | 1.9M |
| Interest Expense | 191.6M | 187.3M | 179.8M | 139.1M | 132.8M | 137.0M | 134.6M | 129.3M |
| Depreciation And Amortization | 288.3M | 315.4M | 306.9M | 286.7M | 258.6M | 278.1M | 269.5M | 253.5M |
| Ebitda | 1.12B | 834.8M | 614.3M | 550.1M | 1.02B | 713.9M | 517.0M | 503.5M |
| Ebitdaratio | 0.475 | 0.439 | 0.483 | 0.429 | 0.469 | 0.45 | 0.48 | 0.464 |
| Operating Income Ratio | 0.347 | 0.271 | 0.234 | 0.205 | 0.348 | 0.263 | 0.203 | 0.218 |
| Income Before Tax | 642.0M | 332.1M | 127.6M | 124.3M | 632.4M | 292.9M | 112.9M | 120.7M |
| Income Before Tax Ratio | 0.272 | 0.175 | 0.10 | 0.097 | 0.29 | 0.184 | 0.105 | 0.111 |
| Income Tax Expense | 85.8M | 53.7M | 20.6M | 23.8M | 105.7M | 48.6M | 15.9M | 17.6M |
| Net Income Ratio | 0.215 | 0.135 | 0.074 | 0.08 | 0.217 | 0.141 | 0.08 | 0.079 |
| Epsdiluted | 1.06 | 0.53 | 0.20 | 0.22 | 1.00 | 0.475 | 0.19 | 0.19 |
| Weighted Average Shs Out | 479.0M | 472.9M | 472.1M | 471.0M | 470.4M | 469.8M | 451.9M | 448.5M |
| Weighted Average Shs Out Dil | 480.9M | 474.5M | 473.7M | 472.1M | 472.5M | 469.9M | 454.5M | 450.2M |