NI · Q1 FY25 · Jan 1 – Mar 31, 2025
NiSource Q1 FY25: where the revenue came from and where it went
NiSource Q1 FY25: revenue $2.1B (+26% year over year). Net profit $0.5B. Largest cohort Columbia Operations $1.2B. The whole income statement as a sankey diagram from the SEC filing.
- Period
- Jan 1 – Mar 31, 2025
- Reported
- May 7, 2025
Tap the diagram to enlarge · figures in billions of dollars
Revenue$2.1B
+26% year over year
Gross profit$1.5B
70% margin
Operating profit$0.8B
35% margin
Net profit$0.5B
22% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 2.1 | 100% | +26% |
| Columbia Operations | 1.2 | 57% | +36% |
| NIPSCO Operations | 0.9 | 43% | +24% |
| Cost of revenue | −0.6 | 29% | |
| Gross profit | 1.5 | 70% margin | −5pp |
| Operating expenses | −0.7 | 35% | +0pp |
| Operating profit | 0.8 | 35% margin | +1pp |
| Tax | −0.1 | ||
| Interest & other costs | −0.2 | ||
| Net profit | 0.5 | 22% | +1pp |
Older quarters
-
Q1 FY26 3/2026Revenue $2.3B Net margin 22%
-
Q3 FY25 9/2025Revenue $1.2B Net margin 8%
-
Q2 FY25 6/2025Revenue $1.2B Net margin 8%
New results in your inbox
When a big company reports, you get the diagram before anyone has time to comment on it. No spam, one-click unsubscribe.