NEW JERSEY RESOURCES CORPORATION — Income Charts
2 years of history · ending 2025-09-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$1.35B
Cost of Revenue
—
D&A
$189M
Operating Income
$509M
EBITDA
$698M
Interest Expense
$129M
Interest Income
$9M
Other Income/Expense
$46M
Pretax Income
$427M
Tax Provision
$97M
Net Income
$336M
Operating Margin
37.7%
Net Margin
24.8%
Effective Tax Rate
22.7%
Deferred Tax Assets
$236M
Deferred Tax Liabilities
$438M
DTA Valuation Allowance
$5M
Tax Credit Carryforwards
—
NOL Carryforwards
—
ETR (Continuing Operations)
22.4%
ETR Federal Statutory
—
Operating Lease Cost
$12M
Revenue YoY Variation
9.9%
Income YoY Variation
11.1%