Business Segments · Utilities Operating Expense, Maintenance and Operations

NIPSCO Operations — Utilities Operating Expense, Maintenance and Operations

NiSource NIPSCO Operations — Utilities Operating Expense, Maintenance and Operations increased by 0.3% to $221.40M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.6%, from $202.00M to $221.40M. Over 3 years (FY 2022 to FY 2025), NIPSCO Operations — Utilities Operating Expense, Maintenance and Operations shows an upward trend with a 4.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026

How to read this metric

Rising expenses may indicate aging infrastructure requiring more maintenance, while stable or declining costs suggest operational efficiency.

Detailed definition

This encompasses the day-to-day costs of running the utility, including labor, materials, and maintenance of infrastruct...

Peer comparison

Standard operating expense metric for utilities, often benchmarked against peer O&M per customer.

Metric ID: ni_segment_nipsco_operations_utilities_operating_expense_maintenance_and_operations

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$185.10M$185.10M$185.10M$185.10M$196.93M$196.93M$196.93M$196.93M$191.30M$187.50M$177.70M$204.90M$202.00M$211.00M$215.10M$220.80M$221.40M
QoQ Change+0.0%+0.0%+0.0%+6.4%+0.0%+0.0%+0.0%-2.9%-2.0%-5.2%+15.3%-1.4%+4.5%+1.9%+2.6%+0.3%
YoY Change+6.4%+6.4%+6.4%+6.4%-2.9%-4.8%-9.8%+4.0%+5.6%+12.5%+21.0%+7.8%+9.6%
Range$177.70M$221.40M
CAGR+4.6%
Avg YoY Growth+5.3%
Median YoY Growth+6.4%
Current Streak4 quarters growth

Frequently Asked Questions

What is NiSource's nipsco operations — utilities operating expense, maintenance and operations?
NiSource (NI) reported nipsco operations — utilities operating expense, maintenance and operations of $221.40M in Q1 2026.
How has NiSource's nipsco operations — utilities operating expense, maintenance and operations changed year-over-year?
NiSource's nipsco operations — utilities operating expense, maintenance and operations increased by 9.6% year-over-year, from $202.00M to $221.40M.
What is the long-term trend for NiSource's nipsco operations — utilities operating expense, maintenance and operations?
Over 3 years (2022 to 2025), NiSource's nipsco operations — utilities operating expense, maintenance and operations has grown at a 4.7% compound annual growth rate (CAGR), from $740.40M to $848.90M.
What does nipsco operations — utilities operating expense, maintenance and operations mean?
The ongoing costs to operate and maintain utility infrastructure.