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Revenues out of scope

New Jersey Resources·Business Segments·5 segments·Rolls up to Revenue from contracts outside the scope of ASC Topic 606

Breakdown

Segments

NJNGView metric

Segment	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26	Q2 '26
ES	$46.24M	$62.87M	$74.36M	$234.5M	$27.04M	$69.9M	$106.27M	$230.66M
NJNG	$19.31M	$10.91M	$37.36M	$109.19M	$36.89M	$28.17M	$35.28M	$66.34M
CEV	$201K	$56.31M	$17.68M	$134K	$179K	$49.69M	$22.41M	$1.05M
S&T	$0	$0	$0	$0	$0	$0	$0	$0
HSO	$0	$0	$0	$0	$0	$0	$0	$0
Total	—	—	—	—	—	—	—	—