NiSource NI Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Customer revenues by Business | |||||
| Columbia Operations | $3.31B+28.9% | $2.57B-3.5% | $2.66B-9.7% | $2.95B— | |
| Corporate and Other | $1.32M— | $0— | $0— | $0-100% | |
| NIPSCO Operations | $3.11B+20.2% | $2.59B-3.6% | $2.69B-3.7% | $2.79B— | |
| Other revenues by Business | |||||
| Corporate and Other | $4.9M+444% | $900K+12.5% | $800K-93.6% | $12.5M-60.1% | |
| NIPSCO Operations | $109.3M+13.3% | $96.5M+15.0% | $83.9M-12.4% | $95.8M— | |
| Regulated Operating Revenue by Business | |||||
| Columbia Operations | $3.34B+23.1% | $2.72B-1.1% | $2.75B-7.4% | $2.96B— | |
| NIPSCO Operations | $5.72B+20.3% | $4.75B— | —— | $2.89B— | |
| Operating Income (Loss) by Business | |||||
| Columbia Operations | $895.1M+22.8% | $728.7M-1.3% | $738.3M-5.9% | $785M— | |
| NIPSCO Operations | $938.1M+30.3% | $719.8M+32.9% | $541.7M+9.9% | $493.1M— | |
| Taxes, Miscellaneous by Business | |||||
| Columbia Operations | $253.2M+15.8% | $218.6M+10.0% | $198.8M+7.9% | $184.2M— | |
| NIPSCO Operations | $75.5M+17.4% | $64.3M+11.1% | $57.9M-19.7% | $72.1M— | |
| Total Assets by Business | |||||
| Columbia Operations | $61.12B+8.0% | $56.6B— | —— | —— | |
| NIPSCO Operations | $70.28B+16.6% | $60.28B— | —— | —— | |
| Cost of energy by Business | |||||
| Columbia Operations | $819.8M+59.3% | $514.7M-20.2% | $645M-34.1% | $978.4M— | |
| NIPSCO Operations | $764.7M+23.8% | $617.5M-30.5% | $888.3M-21.5% | $1.13B— | |
| Utilities Operating Expense, Maintenance and Operations by Business | |||||
| Columbia Operations | $923.7M+10.3% | $837.5M+5.7% | $792.3M+0.1% | $791.3M— | |
| NIPSCO Operations | $848.9M+11.5% | $761.4M-3.3% | $787.7M+6.4% | $740.4M— | |
| Capital Expenditures by Business | |||||
| Columbia Operations | -$1.21B-0.3% | -$1.21B-4.3% | -$1.16B+6.3% | -$1.24B— | |
| NIPSCO Operations | -$2.51B-11.4% | -$2.25B-74.0% | -$1.29B-27.1% | -$1.02B— | |
| Depreciation, Depletion and Amortization by Business | |||||
| Columbia Operations | $451.2M+10.3% | $409.1M+10.1% | $371.7M+12.8% | $329.4M— | |
| NIPSCO Operations | $680.6M+15.3% | $590.3M+19.5% | $493.8M+9.9% | $449.4M— | |
| Accounts Receivable, Allowance for Credit Loss by Business | |||||
| Columbia Operations | $44M-1.1% | $44.5M— | —— | —— | |
| NIPSCO Operations | $72.1M+31.8% | $54.7M— | —— | —— | |
| Depreciation Provisions For Utility Plant Percentage by Business | |||||
| Electric Operations | 3%0.0pp | 3%0.0pp | 3%+0.3pp | 2.7%-0.7pp | |
| Gas Distribution Operations | 2.6%0.0pp | 2.6%+0.1pp | 2.5%+0.1pp | 2.4%+0.2pp |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does NiSource break its business down?
- NiSource (NI) reports customer revenues by business across 3 parts — Columbia Operations, Corporate and Other and NIPSCO Operations. Each is extracted from the segment footnotes and tracked over time.
- Where does NiSource's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in NiSource's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
