NiSource Q1 FY25: where the revenue came from and where it went
The whole income statement of NiSource for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jan 1 – Mar 31, 2025
- Reported
- May 7, 2025
Revenue$2.15B
+26% year over year
Gross profit$1.50B
70% margin
Operating profit$0.76B
35% margin
Net profit$0.48B
22% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 2.15 | 100% | +26% |
| Columbia operations | 1.24 | 58% | +36% |
| Nipsco operations | 0.91 | 42% | +24% |
| Cost of revenue | −0.65 | 30% | |
| Gross profit | 1.50 | 70% margin | −5pp |
| Operating expenses | −0.74 | 35% | +0pp |
| Operating profit | 0.76 | 35% margin | +1pp |
| Interest & other costs | −0.18 | ||
| Tax | −0.11 | ||
| Net profit | 0.48 | 22% margin | +1pp |
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