Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Columbia Operations Revenue	3.18B	2.72B	2.75B
Columbia Operations Revenue Growth	17.03%	-1.10%	-7.36%
NIPSCO Operations Revenue	3.16B	2.75B	2.77B
NIPSCO Operations Revenue Growth	14.78%	-0.71%	-4.00%
Corporate and Other Revenue (Post-FY2023)	598.60M	581.90M	504.60M
Corporate and Other Revenue (Post-FY2023) Growth	2.87%	15.32%	5.67%
Eliminations From Revenue (Post-FY2023)	-608.90M	-594.80M	-516.90M
Revenue (Total)	6.33B	5.46B	5.51B
Revenue (Total) Growth	15.98%	-0.91%	-5.90%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Gas Distribution Operations Revenue	-	-	3.72B
Gas Distribution Operations Revenue Growth	-	-	-7.16%
Electric Operations Revenue	-	-	1.78B
Electric Operations Revenue Growth	-	-	-2.55%
Corporate and Other Revenue (Pre-FY2024)	-	-	800.00K
Corporate and Other Revenue (Pre-FY2024) Growth	-	-	-93.60%
Revenue (Total)	6.33B	5.46B	5.51B
Revenue (Total) Growth	15.98%	-0.91%	-5.90%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Columbia Operations Operating Income	849.00M	728.70M	738.30M
Columbia Operations Operating Income Growth	16.51%	-1.30%	-5.95%
NIPSCO Operations Operating Income	868.30M	719.80M	541.70M
NIPSCO Operations Operating Income Growth	20.63%	32.88%	9.86%
Corporate and Other Operating Income	19.30M	7.00M	15.50M
Corporate and Other Operating Income Growth	175.71%	-54.84%	-
Operating Income (Total)	1.74B	1.46B	1.30B
Operating Income (Total) Growth	19.31%	12.35%	2.35%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Corporate and Other Operating Income	19.30M	7.00M	15.50M
Corporate and Other Operating Income Growth	175.71%	-54.84%	-
Gas Distribution Operations Operating Income	-	-	901.90M
Gas Distribution Operations Operating Income Growth	-	-	-1.52%
Electric Operations Operating Income	-	-	378.70M
Electric Operations Operating Income Growth	-	-	4.50%
Operating Income (Total)	1.74B	1.46B	1.30B
Operating Income (Total) Growth	19.31%	12.35%	2.35%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Gas Distribution Operations Capital Expenditures	-	1.72B
Gas Distribution Operations Capital Expenditures Growth	-	1.96%
Electric Operations Capital Expenditures	-	739.20M
Electric Operations Capital Expenditures Growth	-	28.67%
Corporate and Other Capital Expenditures	-	236.30M
Corporate and Other Capital Expenditures Growth	-	473.54%

Updated Sep 30, 2025. Data Source: Fiscal.ai.