TTM
$531.64M
YoY change
-0.2%
5Y CAGR
+20.4%
Peak year (1994)
$498.70M
Cumulative operating income
$9.57B
Operating Income history chart for New Jersey Resources (NJR) from 1985 to 2025
Latest: $435.78M
Operating Income growth chart for New Jersey Resources (NJR) from 1985 to 2025
Latest: -0.2%
Operating Income history table for New Jersey Resources (NJR) from 1985 to 2025
| 2025 | $435.78M | -0.2% | −$924.00K | ||
| 2024 | $436.70M | +45.7% | +$136.87M | ||
| 2023 | $299.83M | -24.5% | −$97.25M | ||
| 2022 | $397.07M | +31.9% | +$96.03M | ||
| 2021 | $301.05M | +74.8% | +$128.84M | ||
| 2020 | $172.20M | +7.3% | +$11.73M | ||
| 2019 | $160.47M | -31.3% | −$72.97M | ||
| 2018 | $233.44M | +45.4% | +$72.90M | ||
| 2017 | $160.54M | +18.2% | +$24.77M | ||
| 2016 | $135.77M | -5.0% | −$7.17M | ||
| 2015 | $142.94M | -68.6% | −$311.69M | ||
| 2014 | $454.63M | +234.3% | +$318.63M | ||
| 2013 | $136.00M | +498.9% | +$113.29M | ||
| 2012 | $22.71M | -77.7% | −$79.17M | ||
| 2011 | $101.88M | -45.8% | −$86.25M | ||
| 2010 | $188.13M | +291.4% | +$140.06M | ||
| 2009 | $48.07M | -76.1% | −$153.38M | ||
| 2008 | $201.45M | +58.3% | +$74.20M | ||
| 2007 | $127.25M | -67.2% | −$261.13M | ||
| 2006 | $388.38M | +180.7% | +$250.02M | ||
| 2005 | $138.37M | +8.8% | +$11.15M | ||
| 2004 | $127.22M | +4.8% | +$5.87M | ||
| 2003 | $121.35M | +16.3% | +$16.97M | ||
| 2002 | $104.38M | +4.6% | +$4.57M | ||
| 2001 | $99.81M | +6.3% | +$5.90M | ||
| 2000 | $93.91M | +7.3% | +$6.39M | ||
| 1999 | $87.52M | +4.3% | +$3.62M | ||
| 1998 | $83.90M | +2.2% | +$1.80M | ||
| 1997 | $82.10M | +4.9% | +$3.80M | ||
| 1996 | $78.30M | +4.0% | +$3.00M | ||
| 1995 | $75.30M | -84.9% | −$423.40M | ||
| 1994 | $498.70M | +9.7% | +$44.00M | ||
| 1993 | $454.70M | +10.3% | +$42.40M | ||
| 1992 | $412.30M | +23.1% | +$77.40M | ||
| 1991 | $334.90M | +3.1% | +$10.10M | ||
| 1990 | $324.80M | -1.5% | −$5.10M | ||
| 1989 | $329.90M | +11.7% | +$34.50M | ||
| 1988 | $295.40M | +9.7% | +$26.20M | ||
| 1987 | $269.20M | +6.4% | +$16.10M | ||
| 1986 | $253.10M | -10.7% | −$30.20M | ||
| 1985 | $283.30M | — | — |
- 2025$435.78M-0.2%
- 2024$436.70M+45.7%
- 2023$299.83M-24.5%
- 2022$397.07M+31.9%
- 2021$301.05M+74.8%
- 2020$172.20M+7.3%
- 2019$160.47M-31.3%
- 2018$233.44M+45.4%
- 2017$160.54M+18.2%
- 2016$135.77M-5.0%
- 2015$142.94M-68.6%
- 2014$454.63M+234.3%
- 2013$136.00M+498.9%
- 2012$22.71M-77.7%
- 2011$101.88M-45.8%
- 2010$188.13M+291.4%
- 2009$48.07M-76.1%
- 2008$201.45M+58.3%
- 2007$127.25M-67.2%
- 2006$388.38M+180.7%
- 2005$138.37M+8.8%
- 2004$127.22M+4.8%
- 2003$121.35M+16.3%
- 2002$104.38M+4.6%
- 2001$99.81M+6.3%
- 2000$93.91M+7.3%
- 1999$87.52M+4.3%
- 1998$83.90M+2.2%
- 1997$82.10M+4.9%
- 1996$78.30M+4.0%
- 1995$75.30M-84.9%
- 1994$498.70M+9.7%
- 1993$454.70M+10.3%
- 1992$412.30M+23.1%
- 1991$334.90M+3.1%
- 1990$324.80M-1.5%
- 1989$329.90M+11.7%
- 1988$295.40M+9.7%
- 1987$269.20M+6.4%
- 1986$253.10M-10.7%
- 1985$283.30M—
Operating Income values are taken from New Jersey Resources's reported income statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About Operating Income at New Jersey Resources (NJR)
According to New Jersey Resources's latest reported financial statements, the company's current operating income (TTM) is $531.64M. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
New Jersey Resources (NJR) most recent annual operating income stands at $435.78M (2025) – edged down 0.2% year-over-year.
New Jersey Resources operating income has grown on net over the period, with a +20.4% compound annual growth rate over 2020–2025 (5 years).
Between 1994 and 2025, New Jersey Resources operating income declined 12.6%, falling from $498.70M to $435.78M.
$498.70M stands as the all-time-high annual operating income, posted in 1994, against a low of $22.71M during 2012.
New Jersey Resources Operating Income by Year
New Jersey Resources Operating Income 2025: $435.78M
2025's operating income for New Jersey Resources came in at $435.78M, edged down 0.2% below 2024.
New Jersey Resources Operating Income 2024: $436.70M
New Jersey Resources posted operating income of $436.70M in 2024, surged 45.7% from 2023.
New Jersey Resources Operating Income 2023: $299.83M
In 2023, New Jersey Resources reported operating income of $299.83M, declined 24.5% below 2022.
New Jersey Resources Operating Income 2022: $397.07M
New Jersey Resources operating income in 2022 was $397.07M, surged 31.9% from 2021.
New Jersey Resources Operating Income 2021: $301.05M
New Jersey Resources operating income in 2021 was $301.05M.
See more financial history for New Jersey Resources (NJR).
Sector peers by Operating Income
Utilities peers of New Jersey Resources (NJR), ranked by their latest operating income
| $8.58B | |
| $8.28B | |
| $7.27B | |
| $5.30B | |
| $4.41B | |
| $3.25B | |
| $3.09B | |
| $1.39B |
- $8.58B
- $8.28B
- $7.27B
- $4.41B
- $3.25B
- $1.39B
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