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New Jersey Resources NJR Total costs & expenses
Total costs & expenses at other companies
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Where this comes from
Reported directly by New Jersey Resources in its filing.
Tagged under the XBRL concept us-gaap:CostsAndExpenses.
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, except per share data) | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 | Six Months Ended / March 31, 2026 | Six Months Ended / March 31, 2025 |
|---|---|---|---|---|
| Regulatory rider expenses | 59,450 | 48,501 | 92,604 | 70,977 |
| Depreciation and amortization | 50,129 | 47,967 | 99,705 | 93,296 |
| Gain on sale of assets | — | (688) | — | (55,547) |
| Total operating expenses | 638,374 | 633,078 | 1,064,020 | 931,862 |
| OPERATING INCOME | 301,027 | 279,949 | 480,235 | 469,526 |
| Other income, net | 16,295 | 17,006 | 27,655 | 28,623 |
| Interest expense, net of capitalized interest | 34,975 | 32,527 | 70,651 | 66,418 |
| INCOME BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF AFFILIATES | 282,347 | 264,428 | 437,239 | 431,731 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is New Jersey Resources's total costs & expenses?
- New Jersey Resources (NJR) reported total costs & expenses of $638.37M in Q1 2026.
- How has New Jersey Resources's total costs & expenses changed year-over-year?
- New Jersey Resources's total costs & expenses increased by 0.8% year-over-year, from $633.08M to $638.37M.
- What is the long-term trend for New Jersey Resources's total costs & expenses?
- Over 4 years (2021 to 2025), New Jersey Resources's total costs & expenses has grown at a -4.9% compound annual growth rate (CAGR), from $1.87B to $1.53B.
- What does total costs & expenses mean?
- This metric represents the sum of all operating and non-operating costs incurred by the company to generate revenue during the reporting period, including cost of sales, depreciation, and administrative expenses. It provides a comprehensive view of the company's total cost structure and operational burden. Investors use this to calculate operating margins and assess overall cost management effectiveness.
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