How has New Jersey Resources's S&T — other segment income (expense) changed year-over-year?

New Jersey Resources's S&T — other segment income (expense) increased by 47.1% year-over-year, from -$263K to -$139K.

What does S&T — other segment income (expense) mean?

Captures miscellaneous income or expenses that do not fall under primary operating categories for the Storage and Transportation segment. This metric includes non-recurring items, minor adjustments, or ancillary gains and losses. Monitoring this helps investors identify one-time events that may distort the segment's core operational performance.

New Jersey Resources (NJR) S&T — Other segment income (expense)

Screener

Other segment segments

CEV

$8.86M+8.0%

NJNG

$6.8M+4.1%

$171K-51.6%

Similar metrics at other companies

NVAXReportable Segment — Other segment income (expense)

$223.17M+406%

TDS

TDST D S Telecom Segment — Other segment items

$1.25M-23.8%

NATLT&T — Other segment items

$0—

SIGIE&S Lines — Other segment expenses

$3.22M-28.4%

AEPT&D — Other Segment Items

-$16M-33.3%

PSXM&S — Other segment items

-$1M0.0%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$562.6M+33.0%

CapEx$42.1M+118%

Free cash flow$572.6M+35.2%

Valuation

See full

Market cap$5.53B+18.3%

Enterprise value$9.01B+9.8%

P/E16.2×+4.8×

P/S2.5×+0.3×

Profitability

See full

Gross margin32.2%—

Operating margin23.8%-6.1pp

Net margin15.7%-4.4pp

FCF margin27.8%+4.7pp

Returns & leverage

See full

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:SegmentReportingOtherItemAmount.

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
Regulatory rider expenses	59,450	—	—	—	59,450
Depreciation and amortization	37,509	7,121	43	5,169	49,842
Interest income (2)	648	—	21	2,002	2,671
Other segment income (expense) (3)	6,803	8,859	171	(139)	15,694
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

Item 1. Unaudited Condensed Consolidated Financial Statements

FAQ

What is New Jersey Resources's S&T — other segment income (expense)?: New Jersey Resources (NJR) reported S&T — other segment income (expense) of -$139K in Q1 2026.
How has New Jersey Resources's S&T — other segment income (expense) changed year-over-year?: New Jersey Resources's S&T — other segment income (expense) increased by 47.1% year-over-year, from -$263K to -$139K.
What does S&T — other segment income (expense) mean?: Captures miscellaneous income or expenses that do not fall under primary operating categories for the Storage and Transportation segment. This metric includes non-recurring items, minor adjustments, or ancillary gains and losses. Monitoring this helps investors identify one-time events that may distort the segment's core operational performance.