New Jersey Resources Income Statement

NJR / Utilities|15 years of annual SEC 10-K data (FY2011-FY2025)

Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.

At a glance

Revenue

$1.4B

FY2025

Gross Profit

N/A

FY2025

Operating Income

$509M

FY2025

Net Income

$336M

FY2025

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New Jersey Resources reported $1.4B in revenue and $336M in net income for FY2025. Revenue has grown at a 9.5% compound annual rate over the past 6 years.

Based on SEC 10-K filings.

Key Data Points

Altman Z-Score NaN (distress zone, below 1.23 threshold)
Profit margin: 24.8% of revenue retained as profit

Data sourced from SEC EDGAR filings. Not investment advice.

Item	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011
Revenue	$1.4B	$1.2B	$1.1B	$1.2B	$852.1M	$833.7M	$782.3M	-	-	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-	-	$2.0B	$1.4B	$1.1B	-	-	-	-	-
Operating Income	$508.9M	$458.1M	$407.0M	$406.5M	$288.4M	$228.9M	$164.6M	$199.9M	$171.2M	$167.5M	$248.5M	$201.2M	$159.2M	$108.7M	$143.0M
Interest Expense	-	-	$123.0M	$85.8M	$78.6M	$67.6M	$47.1M	$46.3M	$44.9M	$31.0M	$27.7M	$25.5M	$24.0M	$20.8M	$19.6M
Income Tax	$97.0M	$84.9M	$49.3M	$76.2M	$33.3M	$36.5M	$18.4M	-$53.8M	$18.3M	$23.5M	$59.7M	$51.8M	$35.6M	$7.7M	$37.7M
Net Income	$335.6M	$289.8M	$264.7M	$274.9M	$117.9M	$163.0M	$123.9M	$233.4M	$132.1M	$131.7M	$181.0M	$142.0M	$114.8M	$92.9M	$101.3M
EPS (Basic)	$2.73	$2.86	$1.23	$1.72	$1.39	$2.66	$1.53	$2.66	$1.53	$1.53	$2.12	$1.69	$1.38	$2.24	$2.45
EPS (Diluted)	$2.71	$2.85	$1.22	$1.71	$1.38	$2.64	$1.52	$2.64	$1.52	$1.52	$2.10	$1.67	$1.37	$2.23	$2.44
Shares Outstanding	99.5M	97.6M	96.2M	95.7M	95.9M	90.0M	88.3M	88.3M	87.1M	86.7M	86.3M	84.9M	83.6M	41.6M	41.6M
Operating Margin	37.7%	37.3%	36.6%	33.9%	33.8%	27.5%	21.0%	-	-	-	-	-	-	-	-
Profit Margin	24.8%	23.6%	23.8%	22.9%	13.8%	19.6%	15.8%	-	-	-	-	-	-	-	-

Other Financial Statements

Balance Sheet Cash Flow Statement All Financial Data

Scores & Analysis

Piotroski F-Score Altman Z-Score Financial Ratios

New Jersey Resources Profile All Financial Data

Item

FY2025

FY2024

FY2023

FY2022

FY2021

FY2020

FY2019

FY2018

FY2017

FY2016

FY2015

FY2014

FY2013

FY2012

FY2011

Revenue

$1.4B

$1.2B

$1.1B

$1.2B

$852.1M

$833.7M

$782.3M

Cost of Revenue

$2.0B

$1.4B

$1.1B

Operating Income

$508.9M

$458.1M

$407.0M

$406.5M

$288.4M

$228.9M

$164.6M

$199.9M

$171.2M

$167.5M

$248.5M

$201.2M

$159.2M

$108.7M

$143.0M

Interest Expense

$123.0M

$85.8M

$78.6M

$67.6M

$47.1M

$46.3M

$44.9M

$31.0M

$27.7M

$25.5M

$24.0M

$20.8M

$19.6M

Income Tax

$97.0M

$84.9M

$49.3M

$76.2M

$33.3M

$36.5M

$18.4M

-$53.8M

$18.3M

$23.5M

$59.7M

$51.8M

$35.6M

$7.7M

$37.7M

Net Income

$335.6M

$289.8M

$264.7M

$274.9M

$117.9M

$163.0M

$123.9M

$233.4M

$132.1M

$131.7M

$181.0M

$142.0M

$114.8M

$92.9M

$101.3M

EPS (Basic)

$2.73

$2.86

$1.23

$1.72

$1.39

$2.66

$1.53

$2.66

$1.53

$2.12

$1.69

$1.38

$2.24

$2.45

EPS (Diluted)

$2.71

$2.85

$1.22

$1.71

$1.38

$2.64

$1.52

$2.64

$1.52

$2.10

$1.67

$1.37

$2.23

$2.44

Shares Outstanding

99.5M

97.6M

96.2M

95.7M

95.9M

90.0M

88.3M

87.1M

86.7M

86.3M

84.9M

83.6M

41.6M

Operating Margin

37.7%

37.3%

36.6%

33.9%

33.8%

27.5%

21.0%

Profit Margin

24.8%

23.6%

23.8%

22.9%

13.8%

19.6%

15.8%