NiSource (NI) Revenue & Revenue Breakdown

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NiSource Revenue Highlights

Latest Revenue (Y)

$5.51B

Latest Revenue (Q)

$1.08B

Main Segment (Y)

Gas Distribution Operations

Main Geography (Y)

Gas Distribution Operations

NiSource Revenue by Period

NiSource Revenue by Year

Date	Revenue	Change
2023-12-31	$5.51B	-5.90%
2022-12-31	$5.85B	19.41%
2021-12-31	$4.90B	4.65%
2020-12-31	$4.68B	-10.12%
2019-12-31	$5.21B	1.85%
2018-12-31	$5.11B	4.92%
2017-12-31	$4.87B	8.51%
2016-12-31	$4.49B	-3.42%
2015-12-31	$4.65B	-28.11%
2014-12-31	$6.47B	14.38%
2013-12-31	$5.66B	11.78%
2012-12-31	$5.06B	-15.91%
2011-12-31	$6.02B	-6.27%
2010-12-31	$6.42B	-3.42%
2009-12-31	$6.65B	-25.07%
2008-12-31	$8.87B	11.77%
2007-12-31	$7.94B	6.01%
2006-12-31	$7.49B	-5.18%
2005-12-31	$7.90B	18.49%
2004-12-31	$6.67B	6.72%
2003-12-31	$6.25B	-3.78%
2002-12-31	$6.49B	-31.36%
2001-12-31	$9.46B	56.84%
2000-12-31	$6.03B	91.78%
1999-12-31	$3.14B	7.22%
1998-12-31	$2.93B	13.39%
1997-12-31	$2.59B	41.99%
1996-12-31	$1.82B	5.77%
1995-12-31	$1.72B	2.74%
1994-12-31	$1.68B	-0.09%
1993-12-31	$1.68B	-

NiSource generated $5.51B in revenue during NA 2023, up -5.90% compared to the previous quarter, and up 107.64% compared to the same period a year ago.

NiSource Revenue by Quarter

Date	Revenue	Change
2024-09-30	$1.08B	-0.77%
2024-06-30	$1.08B	-36.43%
2024-03-31	$1.71B	19.99%
2023-12-31	$1.42B	38.41%
2023-09-30	$1.03B	-5.74%
2023-06-30	$1.09B	-44.56%
2023-03-31	$1.97B	15.33%
2022-12-31	$1.70B	56.46%
2022-09-30	$1.09B	-7.92%
2022-06-30	$1.18B	-36.84%
2022-03-31	$1.87B	32.99%
2021-12-31	$1.41B	46.82%
2021-09-30	$959.40M	-2.70%
2021-06-30	$986.00M	-36.21%
2021-03-31	$1.55B	27.63%
2020-12-31	$1.21B	34.18%
2020-09-30	$902.50M	-6.25%
2020-06-30	$962.70M	-40.04%
2020-03-31	$1.61B	14.91%
2019-12-31	$1.40B	49.99%
2019-09-30	$931.50M	-7.81%
2019-06-30	$1.01B	-45.96%
2019-03-31	$1.87B	27.92%
2018-12-31	$1.46B	63.32%
2018-09-30	$895.00M	-11.12%
2018-06-30	$1.01B	-42.48%
2018-03-31	$1.75B	27.95%
2017-12-31	$1.37B	49.21%
2017-09-30	$917.00M	-7.44%
2017-06-30	$990.70M	-38.03%
2017-03-31	$1.60B	23.25%
2016-12-31	$1.30B	50.59%
2016-09-30	$861.30M	-4.04%
2016-06-30	$897.60M	-37.52%
2016-03-31	$1.44B	30.86%
2015-12-31	$1.10B	34.34%
2015-09-30	$817.20M	-30.09%
2015-06-30	$1.17B	-45.62%
2015-03-31	$2.15B	27.12%
2014-12-31	$1.69B	50.47%
2014-09-30	$1.12B	-15.82%
2014-06-30	$1.34B	-42.46%
2014-03-31	$2.32B	45.32%
2013-12-31	$1.60B	48.29%
2013-09-30	$1.08B	-11.18%
2013-06-30	$1.21B	-32.44%
2013-03-31	$1.79B	29.99%
2012-12-31	$1.38B	41.79%
2012-09-30	$973.50M	-7.17%
2012-06-30	$1.05B	-36.78%
2012-03-31	$1.66B	11.33%
2011-12-31	$1.49B	39.41%
2011-09-30	$1.07B	-12.99%
2011-06-30	$1.23B	-44.97%
2011-03-31	$2.23B	27.26%
2010-12-31	$1.75B	54.13%
2010-09-30	$1.14B	-2.82%
2010-06-30	$1.17B	-50.34%
2010-03-31	$2.36B	1.74%
2009-12-31	$2.32B	161.97%
2009-09-30	$884.80M	-12.33%
2009-06-30	$1.01B	-62.90%
2009-03-31	$2.72B	14.03%
2008-12-31	$2.39B	69.29%
2008-09-30	$1.41B	-21.37%
2008-06-30	$1.79B	-45.52%
2008-03-31	$3.29B	47.65%
2007-12-31	$2.23B	-

NiSource generated $1.08B in revenue during Q3 2024, up -0.77% compared to the previous quarter, and up 98.74% compared to the same period a year ago.

NiSource Revenue Breakdown

NiSource Revenue Breakdown by Product

Annual Revenue by Product

Product/Service	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Corporate and Other	$504.60M	-	$800.00K	$800.00K	$800.00K
Electric Operations	$1.78B	$1.74B	$1.60B	$1.44B	$1.60B
Gas Distribution Operations	$3.73B	$4.00B	$3.13B	$3.03B	$3.46B

NiSource's latest annual revenue breakdown by segment (product or service), as of Dec 23: Gas Distribution Operations (61.98%), Electric Operations (29.64%), and Corporate and Other (8.38%).

Quarterly Revenue by Product

Product/Service	Mar 24	Dec 23	Jun 23	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20	Mar 20	Dec 19	Sep 19	Jun 19	Mar 19
Corporate and Other	$140.10M	-	-	-	-	-	-	$200.00K	$200.00K	$200.00K	$200.00K	$200.00K	$200.00K	$200.00K	$200.00K	$200.00K	$200.00K	$200.00K	$200.00K	-
Electric Operations	-	$965.20M	$378.80M	$441.00M	$423.10M	$490.90M	$415.10M	$406.40M	$387.90M	$455.00M	$382.30M	$379.20M	$345.80M	$407.00M	$333.20M	$354.40M	$366.00M	$439.60M	$383.50M	$408.30M
Gas Distribution Operations	-	$1.59B	$688.40M	$1.46B	$1.26B	$567.30M	$741.40M	$1.43B	$965.50M	$463.60M	$569.90M	$1.13B	$807.10M	$454.30M	$599.30M	$1.17B	$992.50M	$451.20M	$585.50M	$1.43B

NiSource's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Corporate and Other (100.00%).

NiSource Revenue Breakdown by Country

Annual Revenue by Country

Country	Dec 22	Dec 21	Dec 20	Dec 19	Dec 18
Gas Distribution Operations	$4.00B	$3.13B	$3.03B	$3.46B	$3.37B
Electric Operations	$1.74B	$1.60B	$1.44B	$1.60B	$1.62B
Corporate and Other	-	$800.00K	$800.00K	$800.00K	$700.00K

NiSource's latest annual revenue breakdown by geography, as of Dec 22: Gas Distribution Operations (69.76%), and Electric Operations (30.24%).

Quarterly Revenue by Country

Country	Jun 23	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20	Mar 20	Dec 19	Sep 19	Jun 19	Mar 19	Dec 18	Sep 18
Gas Distribution Operations	$688.40M	$1.46B	$1.26B	$567.30M	$741.40M	$1.43B	$965.50M	$463.60M	$569.90M	$1.13B	$807.10M	$454.30M	$599.30M	$1.17B	$992.50M	$451.20M	$585.50M	$1.43B	$1.05B	$406.50M
Corporate and Other	-	-	-	-	-	-	$200.00K	$200.00K	$200.00K	$200.00K	$200.00K	$200.00K	$200.00K	$200.00K	$200.00K	$200.00K	$200.00K	$200.00K	$100.00K	$200.00K
Electric Operations	$378.80M	$441.00M	$423.10M	$490.90M	$415.10M	$406.40M	$387.90M	$455.00M	$382.30M	$379.20M	$345.80M	$407.00M	$333.20M	$354.40M	$366.00M	$439.60M	$383.50M	$408.30M	$381.50M	$449.10M

NiSource's latest quarterly revenue breakdown by geography, as of Jun 23: Gas Distribution Operations (64.51%), and Electric Operations (35.49%).

NiSource Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
UGI	UGI	$8.93B	$2.47B
NI	NiSource	$5.51B	$1.08B
ATO	Atmos Energy	$4.28B	$701.55M
SR	Spire	$2.67B	$414.10M
OGS	ONE Gas	$2.37B	$-1.11B
NJR	New Jersey Resources	$1.96B	$275.64M
NWN	Northwest Natural Company	$1.20B	$211.71M
CPK	Chesapeake Utilities	$670.60M	$160.14M
RGCO	RGC Resources	$97.44M	$14.46M

NI Revenue FAQ

What is NiSource’s yearly revenue?

NiSource's yearly revenue for 2023 was $5.51B, representing a decrease of -5.90% compared to 2022. The company's yearly revenue for 2022 was $5.85B, representing an increase of 19.41% compared to 2021. NI's yearly revenue for 2021 was $4.9B, representing an increase of 4.65% compared to 2020.

What is NiSource’s quarterly revenue?

NiSource's quarterly revenue for Q3 2024 was $1.08B, a -0.77% decrease from the previous quarter (Q2 2024), and a 4.76% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $1.08B, a -36.43% decrease from the previous quarter (Q1 2024), and a -0.49% decrease year-over-year (Q2 2023). NI's quarterly revenue for Q1 2024 was $1.71B, a 19.99% increase from the previous quarter (Q4 2023), and a -13.21% decrease year-over-year (Q1 2023).

What is NiSource’s revenue growth rate?

NiSource's revenue growth rate for the last 3 years (2021-2023) was 12.36%, and for the last 5 years (2019-2023) was 5.69%.

What are NiSource’s revenue streams?

NiSource's revenue streams in c 23 are Corporate and Other, Electric Operations, and Gas Distribution Operations. Corporate and Other generated $504.6M in revenue, accounting 8.38% of the company's total revenue Electric Operations generated $1.78B in revenue, accounting 29.64% of the company's total revenue, up 2.85% year-over-year. Gas Distribution Operations generated $3.73B in revenue, accounting 61.98% of the company's total revenue, down -6.75% year-over-year.

What is NiSource’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of NiSource was Gas Distribution Operations. This segment made a revenue of $3.73B, representing 61.98% of the company's total revenue.