New Jersey Resources NJR Business Segments
| TTM Q2 '26 | TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | ||
|---|---|---|---|---|---|---|
| Operating revenues attributable to reportable segments by Business | ||||||
| CEV | $119.82M+1.7% | $117.86M+4.8% | $112.5M-4.4% | $117.7M-2.2% | $120.32M-1.1% | |
| ES | $484.02M-0.5% | $486.26M+7.2% | $453.46M-17.5% | $549.97M-4.1% | $573.56M+20.6% | |
| HSO | $62.9M-0.1% | $62.96M+0.6% | $62.59M-1.1% | $63.3M-0.2% | $63.45M+0.4% | |
| NJNG | $1.4B+1.6% | $1.38B+5.9% | $1.3B+3.2% | $1.26B+3.9% | $1.21B+14.7% | |
| S&T | $111.99M+3.8% | $107.87M+1.4% | $106.37M+2.4% | $103.84M+2.6% | $101.19M+3.0% | |
| Revenues from contracts with customers by Business | ||||||
| CEV | $46.5M+2.3% | $45.45M+1.4% | $44.82M+3.3% | $43.39M-5.6% | $45.99M-2.9% | |
| ES | $50.15M+3.3% | $48.55M+1.9% | $47.65M-68.5% | $151.19M-2.8% | $155.59M-2.7% | |
| HSO | $62.9M-0.1% | $62.96M+0.6% | $62.59M-1.1% | $63.3M-0.2% | $63.45M+0.4% | |
| NJNG | $1.23B+5.6% | $1.17B+7.2% | $1.09B+2.1% | $1.07B+2.8% | $1.04B+15.4% | |
| S&T | $111.99M+3.8% | $107.87M+1.4% | $106.37M+2.4% | $103.84M+2.6% | $101.19M+3.0% | |
| Revenues out of scope by Business | ||||||
| CEV | $73.33M+1.3% | $72.41M+7.0% | $67.69M-8.9% | $74.3M0.0% | $74.33M0.0% | |
| ES | $433.87M-0.9% | $437.71M+7.9% | $405.8M+1.8% | $398.78M-4.6% | $417.97M+32.3% | |
| HSO | $0— | $0— | $0— | $0— | $0— | |
| NJNG | $166.68M-20.5% | $209.53M-1.0% | $211.62M+8.9% | $194.35M+9.9% | $176.77M+10.6% | |
| S&T | $0— | $0— | $0— | $0— | $0— | |
| Alternative revenue programs by Business | ||||||
| CEV | $0— | $0— | $0— | $0— | $0— | |
| ES | $0— | $0— | $0— | $0— | $0— | |
| HSO | $0— | $0— | $0— | $0— | $0— | |
| NJNG | -$53.77M-8.4% | -$49.61M-72.6% | -$28.75M— | —— | —— | |
| S&T | $0— | $0— | $0— | $0— | $0— | |
| Unbilled revenues by Business | ||||||
| CEV | $32.8M+15.4% | $28.43M+11.5% | $25.51M+4.6% | $24.39M-4.0% | $25.39M-1.9% | |
| ES | $0— | $0— | $0— | $0— | $0— | |
| NJNG | $244.27M+0.4% | $243.25M+15.0% | $211.5M+1.4% | $208.52M+1.1% | $206.17M-0.2% | |
| S&T | $0— | $0— | $0— | $0— | $0— | |
| Billed by Business | ||||||
| CEV | $24.56M-12.4% | $28.05M-9.8% | $31.11M-5.0% | $32.73M-5.3% | $34.56M+5.7% | |
| ES | $145.56M-2.3% | $148.92M+17.1% | $127.2M-11.5% | $143.72M+1.2% | $142.06M+4.9% | |
| NJNG | $622.98M+6.0% | $587.64M+5.7% | $556.14M+4.5% | $531.97M+9.1% | $487.74M+16.8% | |
| S&T | $34.96M-1.2% | $35.4M+1.3% | $34.96M-1.2% | $35.39M+5.2% | $33.64M+1.5% | |
| Interest Income by Business | ||||||
| CEV | $466K-34.9% | $716K+4.5% | $685K+29.2% | $530K+112% | $250K— | |
| ES | $144K-11.1% | $162K+3.2% | $157K+12.9% | $139K-45.3% | $254K-29.1% | |
| NJNG | $2.68M+1.4% | $2.64M+3.4% | $2.55M-6.0% | $2.72M+4.5% | $2.6M+3.7% | |
| S&T | $8.61M-2.2% | $8.8M-3.8% | $9.15M-5.1% | $9.64M-3.0% | $9.94M-3.1% | |
| Income tax provision by Business | ||||||
| CEV | $6.06M-11.0% | $6.81M-62.6% | $18.21M-20.4% | $22.87M-0.3% | $22.93M+2.3% | |
| NJNG | $67.4M-2.3% | $68.95M+7.8% | $63.98M0.0% | $63.98M+6.0% | $60.36M+45.1% | |
| S&T | $8.61M+27.1% | $6.77M+13.1% | $5.99M+5.9% | $5.65M+10.3% | $5.12M+2.3% | |
| Total Assets by Business | ||||||
| CEV | $5.17B+3.9% | $4.98B+4.6% | $4.76B+3.3% | $4.6B+0.7% | $4.57B+0.4% | |
| ES | $461.06M-8.6% | $504.33M+2.9% | $490.32M-2.1% | $500.6M+3.9% | $482.02M+6.7% | |
| NJNG | $21.14B+2.0% | $20.74B+2.0% | $20.34B+2.0% | $19.93B+2.2% | $19.51B+2.9% | |
| S&T | $4.15B+0.6% | $4.13B+0.5% | $4.11B+0.2% | $4.1B+0.2% | $4.1B+0.3% | |
| Contract With Customer, Assets (Liabilities), Net by Business | ||||||
| CEV | $57.37M+1.6% | $56.48M-0.3% | $56.62M-0.9% | $57.12M-4.7% | $59.95M+2.3% | |
| ES | $145.56M-2.3% | $148.92M+17.1% | $127.2M-11.5% | $143.72M+1.2% | $142.06M+4.9% | |
| NJNG | $749.06M+5.1% | $712.8M+10.1% | $647.19M+5.6% | $612.72M+9.2% | $561.1M+14.7% | |
| S&T | $34.77M-1.2% | $35.21M+1.2% | $34.8M-1.3% | $35.24M+5.0% | $33.55M+1.4% | |
| Income (Loss) from Equity Method Investments by Business | ||||||
| CEV | $0— | $0— | $0— | $0— | $0— | |
| ES | $0— | $0— | $0— | $0— | $0— | |
| NJNG | $0— | $0— | $0— | $0— | $0— | |
| S&T | $5.21M+27.4% | $4.09M+7.3% | $3.81M-4.3% | $3.99M+3.3% | $3.86M+38.6% | |
| Interest expense, net of capitalized interest by Business | ||||||
| CEV | $30.93M+7.8% | $28.69M+7.5% | $26.7M+3.4% | $25.83M-1.5% | $26.23M-4.5% | |
| ES | $12.49M-1.1% | $12.63M-3.6% | $13.1M-10.8% | $14.69M-6.7% | $15.74M-1.6% | |
| NJNG | $73.66M+2.7% | $71.74M+2.6% | $69.89M+0.8% | $69.35M+2.9% | $67.4M+3.7% | |
| S&T | $22.4M-1.6% | $22.77M-1.7% | $23.17M-1.0% | $23.39M-0.1% | $23.43M-0.2% | |
| Segment, Expenditure, Addition to Long-Lived Assets by Business | ||||||
| CEV | $300.86M+13.8% | $264.41M+11.0% | $238.19M+60.8% | $148.17M+9.0% | $135.91M+21.3% | |
| NJNG | $447.32M+2.9% | $434.65M-0.7% | $437.64M-0.2% | $438.36M-1.5% | $445.26M-1.0% | |
| S&T | $43.1M+34.6% | $32.01M+15.3% | $27.76M-11.6% | $31.4M-17.6% | $38.09M-16.7% | |
| D&A by Business | ||||||
| CEV | $26.33M+6.5% | $24.71M+2.5% | $24.11M-2.6% | $24.74M-4.7% | $25.95M-5.2% | |
| ES | $162K-10.5% | $181K-3.2% | $187K+0.5% | $186K-7.5% | $201K+3.1% | |
| NJNG | $147.04M+1.2% | $145.24M+3.5% | $140.37M+5.2% | $133.4M+6.0% | $125.91M+7.0% | |
| S&T | $20.41M-6.3% | $21.78M-5.3% | $23.01M-4.6% | $24.12M-5.6% | $25.55M+1.3% | |
| Notional amount by Business | ||||||
| ES | $6.3-50.0% | $12.6+129% | $5.5+187% | -$6.3-320% | -$1.5— | |
| Derivative instruments by Business | ||||||
| CEV | $73.33M+1.3% | $72.41M+7.0% | $67.69M-8.9% | $74.3M0.0% | $74.33M0.0% | |
| ES | $433.87M-0.9% | $437.71M+7.9% | $405.8M+1.8% | $398.78M-4.6% | $417.97M+33.9% | |
| HSO | $0— | $0— | $0— | $0— | $0— | |
| NJNG | $220.44M-14.9% | $259.15M+7.8% | $240.36M+8.0% | $222.57M+8.0% | $206.06M+27.6% | |
| S&T | $0— | $0— | $0— | $0— | $0— | |
| Amount of gain (loss) recognized in income on derivatives by Business | ||||||
| ES | -$20.4M-243% | $14.28M+15.1% | $12.41M+7.3% | $11.56M-62.8% | $31.09M+460% | |
| NJNG | -$41.64M-2,954% | $1.46M+120% | -$7.45M-237% | -$2.21M-108% | $26.71M+357% | |
| Derivative Asset, Including Not Subject to Master Netting Arrangement, after Offset and Deduction by Business | ||||||
| ES | $23.61M-44.7% | $42.71M+8.2% | $39.47M+6.9% | $36.94M+10.1% | $33.54M+169% | |
| NJNG | $607K+0.7% | $603K-17.2% | $728K+102% | $361K+11.4% | $324K-78.2% | |
| Other Receivable from Broker-Dealer and Clearing Organization by Business | ||||||
| ES | $20.78M-29.9% | $29.64M-23.6% | $38.8M-11.1% | $43.62M-12.1% | $49.61M-4.3% | |
| NJNG | $15.01M-12.9% | $17.23M-32.9% | $25.69M+2.0% | $25.18M-0.9% | $25.42M+12.5% | |
| Derivative Liability, Including Not Subject to Master Netting Arrangement, after Offset and Deduction by Business | ||||||
| ES | $20.02M+7.9% | $18.56M-23.0% | $24.09M-12.0% | $27.38M-14.3% | $31.94M-14.7% | |
| NJNG | $107K-21.3% | $136K-95.6% | $3.08M-15.5% | $3.65M+0.2% | $3.64M+0.7% | |
| Contract with Customer, Liability by Business | ||||||
| CEV | $0— | $0— | $0— | $0— | $0— | |
| ES | $0— | $0— | $0— | $0— | $0— | |
| NJNG | $118.18M+0.1% | $118.09M-2.0% | $120.45M-5.7% | $127.77M-3.8% | $132.82M-1.5% | |
| S&T | $189K+0.5% | $188K+13.9% | $165K+11.5% | $148K+57.4% | $94K+11.9% | |
| Fair Value by Business | ||||||
| ES | $52.76M-16.1% | $62.86M-11.3% | $70.84M-6.9% | $76.12M-8.2% | $82.9M-1.2% | |
| NJNG | $176K-5.4% | $186K-94.0% | $3.13M-15.5% | $3.7M-1.0% | $3.74M0.0% | |
| Derivatives, at fair value by Business | ||||||
| ES | $21.04M-21.9% | $26.93M-7.2% | $29.01M+12.8% | $25.72M+10.0% | $23.37M+4.3% | |
| NJNG | $16K-71.9% | $57K-97.6% | $2.38M0.0% | $2.38M-1.8% | $2.43M+0.2% | |
| Natural gas in storage, at average cost by Business | ||||||
| ES | $114.17M-9.4% | $126.05M-0.1% | $126.19M+8.0% | $116.89M+12.9% | $103.49M+8.6% | |
| NJNG | $517.05M-5.2% | $545.26M-0.4% | $547.51M+1.2% | $541.06M+4.2% | $519.07M+2.0% | |
| S&T | $4.43M+33.2% | $3.32M+79.0% | $1.86M+107% | $897K— | —— | |
| Derivative Asset, Subject to Master Netting Arrangement, before Offset by Business | ||||||
| ES | $53.2M-30.7% | $76.75M+10.9% | $69.21M+11.0% | $62.36M+13.9% | $54.77M+62.4% | |
| NJNG | $770K-8.2% | $839K-13.4% | $969K+58.9% | $610K+45.2% | $420K-72.9% | |
| Derivative Asset, Subject to Master Netting Arrangement, Liability Offset by Business | ||||||
| ES | $22.17M-20.1% | $27.73M+7.5% | $25.79M+6.3% | $24.25M+20.9% | $20.06M+44.3% | |
| NJNG | $26K-31.6% | $38K-11.6% | $43K-15.7% | $51K+45.7% | $35K-43.5% | |
| Derivative Liability, Subject to Master Netting Arrangement, Asset Offset by Business | ||||||
| ES | $22.17M-20.1% | $27.73M+7.5% | $25.79M+6.3% | $24.25M+20.9% | $20.06M+44.3% | |
| NJNG | $26K-31.6% | $38K-11.6% | $43K-15.7% | $51K+45.7% | $35K-43.5% | |
| Natural Gas in Storage, Bcf by Business | ||||||
| ES | 41.6M-6.1% | 44.3M-6.7% | 47.5M+0.2% | 47.4M-0.6% | 47.7M-6.7% | |
| NJNG | 84.9M-3.6% | 88.1M-0.8% | 88.8M0.0% | 88.8M+2.1% | 87M+0.9% | |
| S&T | 1.4M+40.0% | 1M+66.7% | 600K+100% | 300K— | —— | |
| Derivative Asset, Collateral or Equivalent by Business | ||||||
| ES | $7.42M+17.6% | $6.31M+59.7% | $3.95M+238% | $1.17M0.0% | $1.17M-84.1% | |
| NJNG | $137K-30.8% | $198K0.0% | $198K0.0% | $198K+225% | $61K— | |
| Derivative Liability, Collateral or Equivalent by Business | ||||||
| ES | $10.57M-36.2% | $16.57M-21.0% | $20.96M-14.4% | $24.49M-20.8% | $30.91M-5.1% | |
| NJNG | $43K+258% | $12K— | $0-100% | $2K-96.8% | $62K0.0% | |
| Revenues from contracts with customers by Product | ||||||
| Electricity sales | $27.57M+2.0% | $27.03M-0.8% | $27.24M-1.8% | $27.75M-8.8% | $30.44M-5.0% | |
| Installations and maintenance | $25.13M-1.6% | $25.55M0.0% | $25.56M-3.9% | $26.59M-1.8% | $27.09M+0.1% | |
| Natural gas services | $162.14M+3.7% | $156.41M+1.5% | $154.07M-39.6% | $255.09M-0.7% | $256.83M-0.8% | |
| Natural gas utility sales | $1.23B+5.6% | $1.17B+7.2% | $1.09B+2.1% | $1.07B+2.8% | $1.04B+15.4% | |
| Renewable energy certificates | $18.93M+2.8% | $18.42M+4.8% | $17.58M+12.4% | $15.64M+0.6% | $15.55M+1.3% | |
| Service contracts | $37.81M+0.7% | $37.55M+0.6% | $37.33M+0.8% | $37.04M+0.9% | $36.72M+0.5% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does New Jersey Resources break its business down?
- New Jersey Resources (NJR) reports operating revenues attributable to reportable segments by business across 5 parts — CEV, ES, HSO, NJNG and S&T. Each is extracted from the segment footnotes and tracked over time.
- Where does New Jersey Resources's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in New Jersey Resources's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.