Revenue Breakdown

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	3.43B	3.34B	2.72B
Columbia Operations Revenue Growth	2.48%	23.10%	-1.10%
NIPSCO Operations Revenue	3.41B	3.31B	2.75B
NIPSCO Operations Revenue Growth	2.94%	20.22%	-0.71%
Corporate and Other Revenue (Post-FY2023)	602.00M	600.10M	581.90M
Corporate and Other Revenue (Post-FY2023) Growth	0.32%	3.13%	15.32%
Eliminations From Revenue (Post-FY2023)	-611.60M	-609.70M	-594.80M
Revenue (Total)	6.82B	6.64B	5.46B
Revenue (Total) Growth	2.71%	21.76%	-0.91%

EBIT

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	921.60M	895.10M	728.70M
Columbia Operations Operating Income Growth	2.96%	22.84%	-1.30%
NIPSCO Operations Operating Income	974.70M	938.10M	719.80M
NIPSCO Operations Operating Income Growth	3.90%	30.33%	32.88%
Corporate and Other Operating Income	-1.20M	2.10M	7.00M
Corporate and Other Operating Income Growth	-	-70.00%	-54.84%
Operating Income (Total)	1.90B	1.84B	1.46B
Operating Income (Total) Growth	3.26%	26.09%	12.35%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	-1.20M	2.10M	7.00M
Corporate and Other Operating Income Growth	-	-70.00%	-54.84%
Operating Income (Total)	1.90B	1.84B	1.46B
Operating Income (Total) Growth	3.26%	26.09%	12.35%

Updated May 6, 2026. Data Source: Fiscal.ai.