NJR
Income statement / Annual
Last year (2023), New Jersey Resources Corporation's total revenue was $1.96 B,
a decrease of 32.45% from the previous year.
In 2023, New Jersey Resources Corporation's net income was $264.72 M.
See New Jersey Resources Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
09/30/2014 |
| Operating Revenue |
$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
|
$3.74 B
|
| Cost of Revenue |
$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 |
$3.35 B |
| Gross Profit |
$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 |
$383.44 M |
| Gross Profit Ratio |
0.31 |
0.2 |
0.2 |
0.19 |
0.11 |
0.13 |
0.15 |
0.17 |
0.16 |
0.1 |
| 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
|
$59.44 M
|
$38.30 M
|
$34.53 M
|
$33.94 M
|
$38.97 M
|
$40.24 M
|
$39.30 M
|
$75.78 M
|
$72.16 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 |
$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
|
$72.16 M
|
| Other Expenses |
$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 |
$7.55 M |
| Operating Expenses |
$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 |
$182.25 M |
| Cost And Expenses |
$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 |
$3.54 B |
| Interest Income |
$0.00 |
$2.72 M |
$2.58 M |
$4.39 M |
$5.07 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$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 |
$25.46 M |
| Depreciation &
Amortization |
$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
|
$52.74 M
|
| EBITDA |
$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
|
$263.50 M
|
| EBITDA Ratio |
0.3 |
0.19 |
0.2 |
0.18 |
0.1 |
0.1 |
0.12 |
0.13 |
0.12 |
0.07 |
| Operating Income Ratio
|
0.21
|
0.14
|
0.13
|
0.12
|
0.06
|
0.07
|
0.07
|
0.09
|
0.09
|
0.05
|
| Total Other
Income/Expenses Net |
-$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
|
-$17.91 M
|
| Income Before Tax |
$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 |
$183.28 M |
| Income Before Tax Ratio
|
0.16
|
0.12
|
0.11
|
0.09
|
0.05
|
0.06
|
0.06
|
0.08
|
0.08
|
0.05
|
| Income Tax Expense |
$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 |
$51.84 M |
| Net Income |
$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 |
$141.97 M |
| Net Income Ratio |
0.13 |
0.09 |
0.09 |
0.08 |
0.07 |
0.08 |
0.06 |
0.07 |
0.07 |
0.04 |
| EPS |
2.73 |
2.86 |
2.09 |
1.72 |
1.9 |
2.66 |
1.53 |
1.53 |
2.12 |
1.69 |
| EPS Diluted |
2.71 |
2.85 |
2.08 |
1.71 |
1.89 |
2.64 |
1.52 |
1.52 |
2.1 |
1.67 |
| Weighted Average Shares
Out |
$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
|
$84.20 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$84.92 M
|
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