Contract With Customer, Assets (Liabilities), Net
New Jersey Resources·Business Segments·4 segments·Rolls up to Contract With Customer, Assets (Liabilities), Net
| Segment | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| NJNG | $68.84M | $24.88M | $208.4M | $258.97M | $120.47M | $59.35M | $274.01M | $295.23M |
| ES | $23.51M | $34M | $52.68M | $31.88M | $25.17M | $17.48M | $74.4M | $28.51M |
| CEV | $16.61M | $16.7M | $13.45M | $13.19M | $13.78M | $16.2M | $13.31M | $14.08M |
| S&T | $8.34M | $8.58M | $8.43M | $8.2M | $10.03M | $8.13M | $8.85M | $7.76M |
| Total | $119.95M | $87.03M | $285.73M | $314.03M | $171.29M | $102.26M | $371.84M | $347.12M |