Financials in USD. Standardized financial statements.
A compact view of how NiSource Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $6.64B | $5.46B | $5.51B | $5.85B | $4.90B | $4.68B | $5.21B | $5.11B | $4.87B | $4.49B |
| Revenue Growth? | +21.8% | -0.9% | -5.9% | +19.4% | +4.7% | -10.1% | +1.8% | +4.9% | +8.5% | 0.0% |
| Cost of Revenue? | $2.75B | $2.65B | $3.03B | $3.60B | $2.85B | $2.70B | $2.89B | $4.11B | $3.12B | $2.84B |
| Gross Profit? | $3.89B | $2.81B | $2.48B | $2.25B | $2.05B | $1.99B | $2.32B | $1.00B | $1.75B | $1.66B |
| Gross Margin? | +58.6% | +51.5% | +45.0% | +38.5% | +41.9% | +42.4% | +44.5% | +19.6% | +36.0% | +36.9% |
| Operating Expenses? | $2.05B | $1.35B | $1.18B | $984.90M | $1.04B | $1.44B | $1.03B | $856.40M | $838.10M | $799.30M |
| Operating Income? | $1.84B | $1.46B | $1.30B | $1.27B | $1.01B | $550.80M | $890.70M | $124.70M | $921.20M | $866.10M |
| EBITDA? | $3.00B | $2.57B | $2.22B | $2.15B | $1.80B | $1.07B | $1.60B | $741.60M | $1.38B | $1.42B |
| Income Before Tax | $1.22B | $1.00B | $813.90M | $956.40M | $706.60M | -$31.30M | $506.60M | -$230.60M | $443.10M | $510.20M |
| Income Tax Expense | $203.80M | $158.10M | $139.50M | $164.60M | $117.80M | -$17.10M | $123.50M | -$180.00M | $314.50M | $182.10M |
| Net Income? | $929.50M | $760.40M | $714.30M | $804.10M | $584.90M | -$17.60M | $383.10M | -$50.60M | $128.50M | $331.50M |
| EPS? | $1.96 | $1.63 | $1.59 | $1.84 | $1.35 | $-0.19 | $0.88 | $-0.18 | $0.39 | $1.03 |
| Diluted EPS? | $1.95 | $1.62 | $1.48 | $1.70 | $1.27 | $-0.19 | $0.87 | $-0.18 | $0.39 | $1.02 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality