NI— NISOURCE INC.

Utilities$20.0B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Customer revenues	$6.52B+23.5%	$5.28B-1.2%	$5.35B-6.8%	$5.74B
Other revenues	$119.4M-30.7%	$172.2M+9.3%	$157.6M+40.7%	$112.0M
Total Operating Revenues	$6.64B+21.8%	$5.46B-0.9%	$5.51B-5.9%	$5.85B
Cost of energy	$1.58B+39.9%	$1.13B-26.2%	$1.53B-27.3%	$2.11B
Operation and maintenance	$1.71B+12.9%	$1.52B+1.4%	$1.49B+0.4%	$1.49B
Depreciation and amortization	$1.17B+11.9%	$1.04B+14.9%	$908.2M+10.6%	$820.8M
Loss on impairment of assets	$700K-88.5%	$6.1M	$0	$0
Loss (gain) on sale of assets, net	-$100K-103.4%	$2.9M+0.0%	$2.9M+102.8%	-$104.2M
Other taxes	$344.1M+14.7%	$300.0M+10.9%	$270.6M+0.9%	$268.3M
Total Operating Expenses	$4.81B+20.2%	$4.00B-5.0%	$4.21B-8.2%	$4.58B
Operating Income	$1.84B+26.1%	$1.46B+12.4%	$1.30B+2.3%	$1.27B
Interest expense, net	-$639.0M-23.5%	-$517.2M-5.6%	-$489.6M-35.4%	-$361.6M
Other, net	$20.1M-68.8%	$64.5M+706.3%	$8.0M-84.7%	$52.2M
Total Other Deductions, Net	-$618.9M-36.7%	-$452.7M+6.0%	-$481.6M-55.7%	-$309.4M
Income before Income Taxes	$1.22B+21.3%	$1.00B+23.2%	$813.9M-14.9%	$956.4M
Income Taxes	$203.8M+28.9%	$158.1M+13.3%	$139.5M-15.2%	$164.6M
Net Income	$1.01B+19.9%	$844.7M+25.3%	$674.4M-14.8%	$791.8M
Net income (loss) attributable to noncontrolling interest	$83.1M-1.4%	$84.3M+311.3%	-$39.9M-224.4%	-$12.3M
Net Income attributable to NiSource	$929.5M+22.2%	$760.4M+6.5%	$714.3M-11.2%	$804.1M
Preferred dividends	$0+100.0%	-$6.7M+84.3%	-$42.8M+22.3%	-$55.1M
Preferred redemption premium	$0-100.0%	$14.0M+42.9%	$9.8M	$0
Net Income Available to Common Shareholders	$929.5M+25.7%	$739.7M+11.8%	$661.7M-11.7%	$749.0M
Basic Earnings Per Share	$1960000.00+20.2%	$1630000.00+2.5%	$1590000.00-13.6%	$1840000.00
Diluted Earnings Per Share	$1950000.00+20.4%	$1620000.00+9.5%	$1480000.00-12.9%	$1700000.00
Average common shares outstanding - Basic	472.90B+4.1%	454.20B+9.2%	416.10B+2.2%	407.10B
Diluted Average Common Shares	474.50B+4.1%	456.00B+1.8%	447.90B+1.2%	442.70B

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.