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

DateRevenueChange
2023-12-31$5.51B-5.90%
2022-12-31$5.85B19.41%
2021-12-31$4.90B4.65%
2020-12-31$4.68B-10.12%
2019-12-31$5.21B1.85%
2018-12-31$5.11B4.92%
2017-12-31$4.87B8.51%
2016-12-31$4.49B-3.42%
2015-12-31$4.65B-28.11%
2014-12-31$6.47B14.38%
2013-12-31$5.66B11.78%
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$8.87B11.77%
2007-12-31$7.94B6.01%
2006-12-31$7.49B-5.18%
2005-12-31$7.90B18.49%
2004-12-31$6.67B6.72%
2003-12-31$6.25B-3.78%
2002-12-31$6.49B-31.36%
2001-12-31$9.46B56.84%
2000-12-31$6.03B91.78%
1999-12-31$3.14B7.22%
1998-12-31$2.93B13.39%
1997-12-31$2.59B41.99%
1996-12-31$1.82B5.77%
1995-12-31$1.72B2.74%
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

DateRevenueChange
2024-06-30$1.08B-36.43%
2024-03-31$1.71B19.99%
2023-12-31$1.42B38.41%
2023-09-30$1.03B-5.74%
2023-06-30$1.09B-44.56%
2023-03-31$1.97B15.33%
2022-12-31$1.70B56.46%
2022-09-30$1.09B-7.92%
2022-06-30$1.18B-36.84%
2022-03-31$1.87B32.99%
2021-12-31$1.41B46.82%
2021-09-30$959.40M-2.70%
2021-06-30$986.00M-36.21%
2021-03-31$1.55B27.63%
2020-12-31$1.21B34.18%
2020-09-30$902.50M-6.25%
2020-06-30$962.70M-40.04%
2020-03-31$1.61B14.91%
2019-12-31$1.40B49.99%
2019-09-30$931.50M-7.81%
2019-06-30$1.01B-45.96%
2019-03-31$1.87B27.92%
2018-12-31$1.46B63.32%
2018-09-30$895.00M-11.12%
2018-06-30$1.01B-42.48%
2018-03-31$1.75B27.95%
2017-12-31$1.37B49.21%
2017-09-30$917.00M-7.44%
2017-06-30$990.70M-38.03%
2017-03-31$1.60B23.25%
2016-12-31$1.30B50.59%
2016-09-30$861.30M-4.04%
2016-06-30$897.60M-37.52%
2016-03-31$1.44B30.86%
2015-12-31$1.10B34.34%
2015-09-30$817.20M-30.09%
2015-06-30$1.17B-45.62%
2015-03-31$2.15B27.12%
2014-12-31$1.69B50.47%
2014-09-30$1.12B-15.82%
2014-06-30$1.34B-42.46%
2014-03-31$2.32B45.32%
2013-12-31$1.60B48.29%
2013-09-30$1.08B-11.18%
2013-06-30$1.21B-32.44%
2013-03-31$1.79B29.99%
2012-12-31$1.38B41.79%
2012-09-30$973.50M-7.17%
2012-06-30$1.05B-36.78%
2012-03-31$1.66B11.33%
2011-12-31$1.49B39.41%
2011-09-30$1.07B-12.99%
2011-06-30$1.23B-44.97%
2011-03-31$2.23B27.26%
2010-12-31$1.75B54.13%
2010-09-30$1.14B-2.82%
2010-06-30$1.17B-50.34%
2010-03-31$2.36B1.74%
2009-12-31$2.32B161.97%
2009-09-30$884.80M-12.33%
2009-06-30$1.01B-62.90%
2009-03-31$2.72B14.03%
2008-12-31$2.39B69.29%
2008-09-30$1.41B-21.37%
2008-06-30$1.79B-45.52%
2008-03-31$3.29B47.65%
2007-12-31$2.23B-

NiSource generated $1.08B in revenue during Q2 2024, up -36.43% compared to the previous quarter, and up 55.17% compared to the same period a year ago.

NiSource Revenue Breakdown


NiSource Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 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/ServiceMar 24Dec 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 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

CountryDec 22Dec 21Dec 20Dec 19Dec 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

CountryJun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 19Dec 18Sep 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


TickerCompanyLast Year RevenueLast Quarter Revenue
UGIUGI$8.93B$2.47B
NINiSource$5.51B$1.08B
ATOAtmos Energy$4.28B$701.55M
SRSpire$2.67B$414.10M
OGSONE Gas$2.37B$354.14M
NJRNew Jersey Resources$1.96B$275.64M
NWNNorthwest Natural Company$1.20B$211.71M
CPKChesapeake Utilities$670.60M$166.10M
RGCORGC Resources$97.44M$14.46M

NI Revenue FAQ


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.

NiSource'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). The company'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). NI's quarterly revenue for Q4 2023 was $1.42B, a 38.41% increase from the previous quarter (Q3 2023), and a -16.58% decrease year-over-year (Q4 2022).

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%.

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.

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.