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New Jersey Resources Corporation (NJR)

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46.69
+0.07
+(0.15%)
At close: 4:00:02 PM EST
46.69
-0.02
(-0.04%)
After hours: 4:05:44 PM EST
Currency in USD All numbers in thousands
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Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
1,796,539.00
1,796,539.00
1,962,994.00
2,905,979.00
2,156,613.00
Cost of Revenue
1,111,541.00
1,111,541.00
1,352,511.00
2,310,818.00
1,718,572.00
Gross Profit
684,998.00
684,998.00
610,483.00
595,161.00
438,041.00
Operating Expense
226,894.00
226,894.00
203,483.00
188,686.00
149,691.00
Operating Income
458,104.00
458,104.00
407,000.00
406,475.00
288,350.00
Net Non Operating Interest Income Expense
-130,275.00
-130,275.00
-123,014.00
-85,830.00
-78,559.00
Other Income Expense
41,553.00
41,553.00
26,083.00
22,295.00
24,597.00
Pretax Income
369,382.00
369,382.00
310,069.00
342,940.00
234,388.00
Tax Provision
84,906.00
84,906.00
49,275.00
76,195.00
33,286.00
Earnings from Equity Interest Net of Tax
5,299.00
5,299.00
3,930.00
8,177.00
-83,212.00
Net Income Common Stockholders
289,775.00
289,775.00
264,724.00
274,922.00
117,890.00
Diluted NI Available to Com Stockholders
289,775.00
289,775.00
264,724.00
274,922.00
117,890.00
Basic EPS
2.94
--
2.73
2.86
1.23
Diluted EPS
2.92
--
2.71
2.85
1.22
Basic Average Shares
98,634.00
--
97,028.00
96,100.00
96,227.00
Diluted Average Shares
99,289.00
--
97,627.00
96,488.00
96,560.00
Total Operating Income as Reported
458,104.00
458,104.00
407,000.00
406,475.00
288,350.00
Total Expenses
1,338,435.00
1,338,435.00
1,555,994.00
2,499,504.00
1,868,263.00
Interest Expense
130,275.00
130,275.00
123,014.00
85,830.00
78,559.00
Net Interest Income
-130,275.00
-130,275.00
-123,014.00
-85,830.00
-78,559.00
Net Income from Continuing & Discontinued Operation
289,775.00
289,775.00
264,724.00
274,922.00
117,890.00
Normalized Income
289,775.00
289,775.00
264,724.00
274,922.00
117,890.00
EBIT
499,657.00
499,657.00
433,083.00
428,770.00
312,947.00
EBITDA
666,224.00
666,224.00
586,024.00
558,019.00
424,334.00
Reconciled Cost of Revenue
1,111,541.00
1,111,541.00
1,352,511.00
2,310,818.00
1,718,572.00
Reconciled Depreciation
166,567.00
166,567.00
152,941.00
129,249.00
111,387.00
Net Income from Continuing Operation Net Minority Interest
289,775.00
289,775.00
264,724.00
274,922.00
117,890.00
Normalized EBITDA
666,224.00
666,224.00
586,024.00
558,019.00
424,334.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
9/30/2021 - 3/17/1980

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