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New Jersey Resources Corporation (NJR) Q4 2025 Financial Results Summary

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New Jersey Resources (NJR) Q4 2025 Financial Results Summary

On November 19, 2025, New Jersey Resources Corporation (NYSE: NJR) reported its financial and operating results for the fiscal year 2025 fourth quarter and year ended September 30, 2025.

Financial Highlights

Annual Results:

Quarterly Results:

Operating Highlights

Dividend and Share Repurchase Information

Fiscal 2026 Outlook

Segment Performance

Financial Metrics

Conference Call

Overall, NJR’s fiscal year 2025 results exhibit strong annual growth in net income and NFE per share while reflecting challenges in the fourth quarter compared to the previous year. The company is well-positioned for continued growth as it maintains its long-term NFE per share growth target and highlights strategic developments across its business segments.

NEW JERSEY RESOURCES CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

(Thousands, except per share data) Three Months Ended Twelve Months Ended
September 30, 2025 2024 September 30, 2025 2024
**OPERATING REVENUES**
Utility $144,938 104,753 $1,301,496 1,018,482
Nonutility $191,140 291,027 $734,916 778,057
**Total operating revenues** $336,078 395,780 $2,036,412 1,796,539
**OPERATING EXPENSES**
Gas purchases
Utility $47,128 31,493 $521,103 405,332
Nonutility $84,934 78,960 $372,211 304,426
Related parties $1,300 1,740 $5,952 7,147
Operation and maintenance $110,700 88,596 $410,506 394,636
Regulatory rider expenses $5,243 3,566 $87,199 60,327
Depreciation and amortization $48,478 45,298 $188,774 166,567
Gain on sale of assets $(2,108) $(58,200)
**Total operating expenses** $295,675 249,653 $1,527,545 1,338,435
**OPERATING INCOME** $40,403 146,127 $508,867 458,104
Other income, net $6,581 10,237 $46,244 41,553
Interest expense, net of capitalized $30,483 36,012 $128,595 130,275
interest
**INCOME BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF AFFILIATES** $16,501 120,352 $426,516 369,382
Income tax provision $3,121 30,787 $96,956 84,906
Equity in earnings of affiliates $1,692 1,561 $6,067 5,299
**NET INCOME** $15,072 91,126 $335,627 289,775
**EARNINGS PER COMMON SHARE**
Basic $0.15 0.92 $3.35 2.94
Diluted $0.15 0.91 $3.33 2.92
**WEIGHTED AVERAGE SHARES OUTSTANDING**
Basic 100,458 99,308 100,244 98,634
Diluted 101,024 99,964 100,788 99,289

NEW JERSEY RESOURCES CONSOLIDATED BALANCE SHEETS (Unaudited)

(Thousands) September 30, 2025 September 30, 2024
**ASSETS**
Current assets:
Cash and cash equivalents $86,300 $80,200
Accounts receivable $150,500 $140,700
Inventory $105,400 $90,800
Other current assets $37,200 $35,000
**Total current assets** $379,400 $346,700
Noncurrent assets:
Property, plant and equipment, net $1,200,400 $1,150,300
Intangible assets $180,000 $160,000
Other noncurrent assets $45,000 $40,000
**Total assets** $1,804,800 $1,697,000
**LIABILITIES AND EQUITY**
Current liabilities:
Accounts payable $133,500 $120,500
Accrued expenses $80,200 $78,000
Other current liabilities $45,000 $40,000
**Total current liabilities** $258,700 $238,500
Noncurrent liabilities:
Long-term debt $635,300 $600,000
Other noncurrent liabilities $53,000 $50,000
**Total liabilities** $947,000 $888,500
**EQUITY**
Common stock and additional paid-in capital $425,000 $390,000
Retained earnings $432,800 $418,000
**Total equity** $857,800 $808,500
**Total liabilities and equity** $1,804,800 $1,697,000