New Jersey Resources (NJR) ES — Net income attributable to reportable segments

Screener

Other segment segments

NJNG

$148.51M+2.8%

S&T

$7.71M+229%

CEV

-$5.22M-32.0%

Corporate and other

-$1.82M-2,405%

Similar metrics at other companies

OTEXReportable Segment — Net income attributable to OpenText

$155.9M+437%

ZGReportable Segments — Net Income (Loss) Attributable to Parent

-$4M-300%

RBAReportable Segment — Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

$135.6M+19.7%

CTREReportable Segment — Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

$89M+29.8%

WBTNReportable Segment — Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-$14.58M-275%

IOTReportable Segment — Net Income (Loss) Attributable to Parent

$44.51M+301%

Other financials

Income statement

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Revenue$939.4M+2.9%

Operating income$301.0M+7.5%

Net income$218.9M+7.2%

EPS (diluted)$2.16+6.9%

Balance sheet

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Cash & equivalents$126.4M+49.3%

Total debt$3.6B+8.1%

Total equity$2.6B+6.9%

Total assets$7.9B+9.3%

Cash flow

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Operating cash flow$562.6M+33.0%

CapEx$42.1M+118%

Free cash flow$572.6M+35.2%

Valuation

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Market cap$5.53B+18.3%

Enterprise value$9.01B+9.8%

P/E16.2×+4.8×

P/S2.5×+0.3×

Profitability

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Gross margin32.2%—

Operating margin23.8%-6.1pp

Net margin15.7%-4.4pp

FCF margin27.8%+4.7pp

Returns & leverage

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Return on equity13.3%-4.5pp

Debt / equity1.4×0.0×

Current ratio0.9×0.0×

Where this comes from

Reported directly by New Jersey Resources in its filing.

Tagged under the XBRL concept us-gaap:ProfitLoss.

The source filing: New Jersey Resources’s 10-Q, filed May 5, 2026.

Filed: May 5, 2026, 4:00 PM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q1 2026
Accession: 0000356309-26-000029

(Thousands)	NJNG	CEV	ES	S&T	Total
Interest expense, net of capitalized interest	19,180	8,172	3,124	5,448	35,924
Income tax provision (benefit)	41,677	(1,828)	21,737	2,571	64,157
Equity in earnings of affiliates	—	—	—	2,282	2,282
Net income attributable to reportable segments	$148,513	(5,223)	69,735	7,708	$220,733
Reconciliation to consolidated net income
Corporate and other (1)					(1,821)
Total net income					$218,912
2025

Item 1. Unaudited Condensed Consolidated Financial Statements

FAQ

What is New Jersey Resources's ES — net income attributable to reportable segments?: New Jersey Resources (NJR) reported ES — net income attributable to reportable segments of $69.74M in Q1 2026.
How has New Jersey Resources's ES — net income attributable to reportable segments changed year-over-year?: New Jersey Resources's ES — net income attributable to reportable segments increased by 13.8% year-over-year, from $61.29M to $69.74M.
What does ES — net income attributable to reportable segments mean?: This represents the bottom-line profitability of the Energy Services segment after accounting for all operating expenses, interest, and taxes. It serves as the primary measure of the segment's contribution to the overall corporate net income. Analysts use this to evaluate the segment's core operational health and value creation.