NYSE - Delayed Quote USD

NiSource Inc. (NI)

28.18 +0.25 (+0.90%)
At close: April 24 at 4:00 PM EDT
28.21 +0.03 (+0.11%)
After hours: April 24 at 7:40 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,505,400.00
5,505,400.00
5,850,600.00
4,899,600.00
4,681,700.00
Cost of Revenue
3,028,200.00
3,028,200.00
3,599,900.00
2,848,300.00
2,695,200.00
Gross Profit
2,477,200.00
2,477,200.00
2,250,700.00
2,051,300.00
1,986,500.00
Operating Expense
1,178,800.00
1,178,800.00
1,089,100.00
1,036,700.00
1,025,100.00
Operating Income
1,298,400.00
1,298,400.00
1,161,600.00
1,014,600.00
961,400.00
Net Non Operating Interest Income Expense
-480,600.00
-480,600.00
-357,300.00
-337,100.00
-365,200.00
Other Income Expense
-3,900.00
-3,900.00
152,100.00
29,100.00
-627,500.00
Pretax Income
813,900.00
813,900.00
956,400.00
706,600.00
-31,300.00
Tax Provision
139,500.00
139,500.00
164,600.00
117,800.00
-17,100.00
Net Income Common Stockholders
661,700.00
661,700.00
749,000.00
529,800.00
-72,700.00
Diluted NI Available to Com Stockholders
661,700.00
661,700.00
749,000.00
529,800.00
-72,700.00
Basic EPS
1.61
1.59
1.84
1.35
-0.19
Diluted EPS
1.50
1.48
1.70
1.27
-0.19
Basic Average Shares
412,275.00
416,100.00
407,100.00
393,600.00
384,300.00
Diluted Average Shares
446,975.00
447,900.00
442,700.00
417,300.00
384,300.00
Total Operating Income as Reported
1,295,500.00
1,295,500.00
1,265,800.00
1,006,900.00
550,800.00
Total Expenses
4,207,000.00
4,207,000.00
4,689,000.00
3,885,000.00
3,720,300.00
Interest Income
9,000.00
9,000.00
4,300.00
4,000.00
5,500.00
Interest Expense
501,200.00
501,200.00
372,200.00
343,400.00
371,000.00
Net Interest Income
-480,600.00
-480,600.00
-357,300.00
-337,100.00
-365,200.00
Net Income from Continuing & Discontinued Operation
714,300.00
714,300.00
804,100.00
584,900.00
-17,600.00
Normalized Income
718,196.30
718,196.30
713,185.60
600,893.60
460,988.00
EBIT
1,315,100.00
1,315,100.00
1,328,600.00
1,050,000.00
339,700.00
EBITDA
2,223,300.00
2,223,300.00
2,149,400.00
1,798,400.00
1,065,600.00
Reconciled Cost of Revenue
3,028,200.00
3,028,200.00
3,599,900.00
2,848,300.00
2,695,200.00
Reconciled Depreciation
908,200.00
908,200.00
820,800.00
748,400.00
725,900.00
Net Income from Continuing Operation Net Minority Interest
714,300.00
714,300.00
804,100.00
584,900.00
-17,600.00
Total Unusual Items Excluding Goodwill
-4,700.00
-4,700.00
109,800.00
-19,200.00
-655,600.00
Total Unusual Items
-4,700.00
-4,700.00
109,800.00
-19,200.00
-655,600.00
Normalized EBITDA
2,228,000.00
2,228,000.00
2,039,600.00
1,817,600.00
1,721,200.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-803.70
-803.70
18,885.60
-3,206.40
-177,012.00
12/31/2020 - 2/21/1973

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