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New Jersey Resources NJR Utilities Operating Expense Other

Utilities Operating Expense Other at other companies

OGS
ONE GASOGS
$146.95M+8.6%
Portland General Electric logo
Portland General ElectricPOR
$110M0.0%
National Fuel Gas logo
National Fuel GasNFG
$68.13M+5.7%
PNW
Pinnacle West CapitalPNW
$276.7M-7.8%
Essential Utilities logo
Essential UtilitiesWTRG
17,579,500,000%+3,797,100,000pp
Dominion Energy logo
Dominion EnergyD
$985M+9.7%

Segments

By segment

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NJNG$59.45M+22.6%
CEV$0
ES$0
S&T$0

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$5.56B+12.6%
Enterprise value$9.04B+10.3%
P/E16.3×+4.4×
P/S2.6×+0.2×

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:UtilitiesOperatingExpenseOther.

The official record: New Jersey Resources’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is New Jersey Resources's utilities operating expense other?
New Jersey Resources (NJR) reported utilities operating expense other of $59.45M in Q1 2026.
How has New Jersey Resources's utilities operating expense other changed year-over-year?
New Jersey Resources's utilities operating expense other increased by 22.6% year-over-year, from $48.5M to $59.45M.
What is the long-term trend for New Jersey Resources's utilities operating expense other?
Over 4 years (2021 to 2025), New Jersey Resources's utilities operating expense other has grown at a 22.8% compound annual growth rate (CAGR), from $38.3M to $87.2M.
What does utilities operating expense other mean?
This metric aggregates miscellaneous operating expenses within the utility segment that are not classified under primary categories like fuel, labor, or depreciation. It serves as a catch-all for various administrative, general, or operational overheads necessary to maintain utility infrastructure. Tracking this helps analysts evaluate management's control over discretionary or secondary operational costs.