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NiSource Inc
NYSE:NI

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NiSource Inc Logo
NiSource Inc
NYSE:NI
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Price: 28.54 USD 0.14% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
NiSource Inc

Revenue
5.5B USD
Cost of Revenue
-1.5B USD
Gross Profit
4B USD
Operating Expenses
-2.7B USD
Operating Income
1.3B USD
Other Expenses
-637.3m USD
Net Income
661.1m USD

Income Statement
NiSource Inc

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
5 657
N/A
6 196
+10%
5 715
-8%
5 476
-4%
5 272
-4%
4 804
-9%
4 968
+3%
4 947
0%
4 652
-6%
4 236
-9%
4 249
+0%
4 293
+1%
4 493
+5%
4 655
+4%
4 748
+2%
4 803
+1%
4 875
+1%
5 027
+3%
5 043
+0%
5 021
0%
5 115
+2%
5 234
+2%
5 237
+0%
5 273
+1%
5 209
-1%
4 945
-5%
4 897
-1%
4 868
-1%
4 682
-4%
4 622
-1%
4 645
+1%
4 702
+1%
4 900
+4%
5 227
+7%
5 425
+4%
5 555
+2%
5 851
+5%
5 943
+2%
5 850
-2%
5 788
-1%
5 505
-5%
Gross Profit
Cost of Revenue
(1 816)
(2 201)
(2 297)
(2 317)
(2 373)
(2 160)
(1 964)
(1 911)
(1 644)
(1 292)
(1 277)
(1 286)
(1 390)
(1 446)
(1 488)
(1 503)
(1 519)
(1 691)
(1 727)
(1 716)
(1 761)
(1 717)
(1 657)
(1 632)
(1 535)
(1 317)
(1 252)
(1 198)
(1 109)
(1 124)
(1 164)
(1 229)
(1 392)
(1 622)
(1 778)
(1 900)
(2 111)
(2 169)
(2 037)
(1 888)
(1 533)
Gross Profit
3 842
N/A
3 995
+4%
3 417
-14%
3 159
-8%
2 900
-8%
2 644
-9%
3 004
+14%
3 037
+1%
3 008
-1%
2 944
-2%
2 972
+1%
3 007
+1%
3 102
+3%
3 209
+3%
3 260
+2%
3 300
+1%
3 356
+2%
3 336
-1%
3 316
-1%
3 305
0%
3 353
+1%
3 516
+5%
3 580
+2%
3 641
+2%
3 674
+1%
3 628
-1%
3 645
+0%
3 670
+1%
3 572
-3%
3 498
-2%
3 482
0%
3 473
0%
3 507
+1%
3 605
+3%
3 647
+1%
3 655
+0%
3 740
+2%
3 774
+1%
3 813
+1%
3 900
+2%
3 972
+2%
Operating Income
Operating Expenses
(2 752)
(2 818)
(2 421)
(2 259)
(2 107)
(1 984)
(2 234)
(2 227)
(2 207)
(2 148)
(2 122)
(2 155)
(2 237)
(2 309)
(2 374)
(2 417)
(2 429)
(2 424)
(2 410)
(2 826)
(3 227)
(3 416)
(3 135)
(2 790)
(2 369)
(2 269)
(2 574)
(2 561)
(2 611)
(2 524)
(2 541)
(2 515)
(2 493)
(2 537)
(2 577)
(2 574)
(2 579)
(2 577)
(2 590)
(2 601)
(2 674)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(8)
(13)
(19)
0
0
0
(20)
0
0
0
(16)
0
0
0
(10)
0
0
0
(11)
Depreciation & Amortization
(577)
(582)
(530)
(509)
(487)
(463)
(506)
(515)
(524)
(532)
(536)
(539)
(547)
(558)
(563)
(570)
(570)
(572)
(574)
(580)
(600)
(630)
(663)
(697)
(717)
(727)
(726)
(725)
(726)
(727)
(735)
(744)
(748)
(756)
(779)
(793)
(821)
(835)
(859)
(867)
(908)
Operations Maintenance
(1 874)
(1 921)
(1 630)
(1 489)
(1 367)
(1 275)
(1 470)
(1 454)
(1 426)
(1 372)
(1 353)
(1 378)
(1 446)
(1 503)
(1 556)
(1 591)
(1 602)
(1 592)
(1 566)
(1 975)
(2 353)
(2 498)
(2 179)
(1 787)
(1 336)
(1 232)
(1 540)
(1 531)
(1 566)
(1 503)
(1 513)
(1 484)
(1 440)
(1 489)
(1 508)
(1 505)
(1 479)
(1 486)
(1 474)
(1 467)
(1 484)
Other Operating Expenses
(301)
(315)
(261)
(261)
(253)
(245)
(258)
(258)
(256)
(244)
(234)
(237)
(244)
(249)
(255)
(256)
(257)
(260)
(269)
(271)
(275)
(284)
(284)
(293)
(297)
(310)
(308)
(305)
(299)
(294)
(293)
(288)
(288)
(292)
(291)
(277)
(268)
(256)
(257)
(267)
(271)
Operating Income
1 090
N/A
1 177
+8%
996
-15%
901
-10%
792
-12%
661
-17%
770
+17%
810
+5%
802
-1%
796
-1%
850
+7%
853
+0%
865
+1%
899
+4%
886
-2%
883
0%
927
+5%
912
-2%
906
-1%
480
-47%
126
-74%
100
-21%
445
+345%
851
+91%
1 305
+53%
1 359
+4%
1 071
-21%
1 109
+4%
961
-13%
974
+1%
941
-3%
958
+2%
1 015
+6%
1 069
+5%
1 070
+0%
1 080
+1%
1 162
+8%
1 197
+3%
1 223
+2%
1 299
+6%
1 298
0%
Pre-Tax Income
Interest Income Expense
(379)
(387)
(407)
(398)
(365)
(363)
(378)
(378)
(374)
(378)
(366)
(356)
(353)
(344)
(346)
(349)
(359)
(361)
(362)
(358)
(312)
(354)
(358)
(368)
(363)
(369)
(372)
(372)
(356)
(358)
(346)
(335)
(328)
(336)
(336)
(343)
(346)
(372)
(396)
(433)
(479)
Non-Reccuring Items
18
33
16
6
(3)
(19)
(99)
(100)
(99)
(98)
(1)
0
1
1
(111)
(111)
(117)
(117)
(18)
(52)
(47)
(47)
(35)
(1)
(415)
(694)
(778)
(1 058)
(654)
(382)
(298)
(18)
(8)
105
105
105
104
(1)
(1)
(1)
(3)
Total Other Income
24
25
15
16
(1)
12
12
12
11
15
6
4
0
(1)
9
(2)
(8)
15
24
29
2
9
(5)
(4)
(21)
(6)
0
8
18
33
39
46
28
37
34
29
37
28
19
7
(3)
Pre-Tax Income
753
N/A
848
+13%
619
-27%
524
-15%
423
-19%
291
-31%
305
+5%
344
+13%
340
-1%
335
-2%
489
+46%
501
+2%
514
+3%
555
+8%
438
-21%
422
-4%
443
+5%
449
+1%
550
+22%
100
-82%
(231)
N/A
(292)
-26%
48
N/A
478
+904%
507
+6%
289
-43%
(79)
N/A
(313)
-298%
(31)
+90%
267
N/A
336
+26%
651
+94%
707
+9%
875
+24%
873
0%
871
0%
956
+10%
853
-11%
845
-1%
872
+3%
814
-7%
Net Income
Tax Provision
(262)
(306)
(223)
(194)
(167)
(109)
(124)
(130)
(141)
(142)
(195)
(197)
(182)
(198)
(155)
(149)
(153)
(95)
(127)
(30)
180
184
117
33
(124)
(50)
17
71
17
(60)
(68)
(147)
(118)
(151)
(150)
(147)
(165)
(154)
(156)
(148)
(140)
Income from Continuing Operations
491
541
396
330
256
182
182
214
199
193
295
304
332
356
283
273
290
355
423
70
(51)
(108)
165
511
383
240
(62)
(241)
(14)
207
268
503
589
724
723
724
792
698
689
724
674
Income to Minority Interest
0
0
0
0
0
(7)
(16)
(16)
(16)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(4)
(1)
0
(4)
(7)
0
2
12
12
13
(2)
40
Net Income (Common)
532
N/A
538
+1%
544
+1%
528
-3%
530
+0%
532
+0%
418
-22%
381
-9%
287
-25%
205
-29%
270
+32%
302
+12%
332
+10%
356
+7%
283
-21%
270
-5%
129
-52%
193
+50%
261
+35%
(98)
N/A
(66)
+33%
(137)
-108%
123
N/A
461
+274%
328
-29%
185
-44%
(117)
N/A
(296)
-154%
(73)
+75%
147
N/A
212
+44%
448
+111%
530
+18%
661
+25%
668
+1%
670
+0%
749
+12%
655
-13%
642
-2%
667
+4%
661
-1%
EPS (Diluted)
1.68
N/A
1.72
+2%
1.7
-1%
1.67
-2%
1.67
N/A
1.67
N/A
1.28
-23%
1.19
-7%
0.89
-25%
0.63
-29%
0.82
+30%
0.95
+16%
1.02
+7%
1.08
+6%
0.87
-19%
0.82
-6%
0.38
-54%
0.57
+50%
0.73
+28%
-0.26
N/A
-0.18
+31%
-0.38
-111%
0.32
N/A
1.23
+284%
0.87
-29%
0.48
-45%
-0.32
N/A
-0.79
-147%
-0.19
+76%
0.36
N/A
0.52
+44%
1.04
+100%
1.27
+22%
1.49
+17%
1.51
+1%
1.51
N/A
1.7
+13%
1.47
-14%
1.44
-2%
1.49
+3%
1.48
-1%

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