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NiSource (NI) Selling, General & Administrative Expenses

Annual SGA

$24.00 M
+$51.60 M+186.96%

December 31, 2023

Summary

Performance

1-Year Change

+186.96%

3-Year Change

+358.06%

5-Year Change

+233.33%

15-Year Change

+126.42%

NI SGA Chart

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Highlights

Sector Rank

32.89%
NI annual SGA is higher than 32.89% of companies in Utilities sector

High & Low

All-time High

$24.00 M
NI annual SGA is currently at an all-time high

3-Year Low

-$35.50 M

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
NI previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

Feb 12, 2025
NI next annual earnings announcement is scheduled for Feb 12, 2025

OtherNIexpensesmetrics:

Annual Total Expenses

$4.23 B
NI annual total expenses is $4.23 billion

Annual Operating Expenses

$1.20 B
NI annual total operating expenses is $1.20 billion

Annual Cost Of Goods Sold

$3.03 B
NI annual cost of goods sold is $3.03 billion

Annual Interest Expense

$501.20 M
NI annual interest expense is $501.20 million

Quarterly SGA

$5.90 M
+$3.80 M+180.95%

September 30, 2024

Summary

Performance

3-Month Change

+180.95%

1-Year Change

-39.8%

3-Year Change

-39.8%

5-Year Change

-24.36%

NI Quarterly SGA Chart

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Highlights

Sector Rank

27.69%
NI quarterly SGA is higher than 27.69% of companies in Utilities sector

High & Low

All-time High

$11.80 M
NI quarterly SGA is currently -50.00% below its historical high of $11.80 million

3-Year Low

-$10.00 M

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
NI previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 12, 2025
NI next earnings announcement is scheduled for Feb 12, 2025

OtherNIexpensesmetrics:

Quarterly Total Expenses

$864.40 M
NI quarterly total expenses is $864.40 million

Quarterly Operating Expenses

$341.10 M
NI quarterly total operating expenses is $341.10 million

Quarterly Cost Of Goods Sold

$523.30 M
NI quarterly cost of goods sold is $523.30 million

Quarterly Interest Expense

$134.60 M
NI quarterly interest expense is $134.60 million

TTM SGA

-$3.66 B
+$265.70 M+6.77%

September 30, 2024

Summary

Performance

3-Month Change

-18490.95%

1-Year Change

-44731.71%

3-Year Change

-44731.71%

5-Year Change

-22280.61%

NI TTM SGA Chart

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Highlights

Sector Rank

5.5%
NI TTM SGA is higher than 5.5% of companies in Utilities sector

High & Low

All-time High

$5.99 B
NI TTM SGA is currently -161.07% below its historical high of $5.99 billion

3-Year Low

-$6.70 B

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
NI previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 12, 2025
NI next earnings announcement is scheduled for Feb 12, 2025

OtherNIexpensesmetrics:

Annual Total Expenses

$4.23 B
NI annual total expenses is $4.23 billion

Annual Operating Expenses

$1.20 B
NI annual total operating expenses is $1.20 billion

TTM Cost Of Goods Sold

$2.58 B
NI TTM cost of goods sold is $2.58 billion

TTM Interest Expense

$532.80 M
NI TTM interest expense is $532.80 million

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$24.00 M
NI annual SGA is $24.00 million

Annual Operating Expenses

$1.20 B
NI annual total operating expenses is $1.20 billion

Annual Cost Of Goods Sold

$3.03 B
NI annual cost of goods sold is $3.03 billion

NI Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+187.0%-39.8%-10000.0%
3 y3 years+358.1%-39.8%-10000.0%
5 y5 years+233.3%-24.4%-10000.0%

NI Selling, General & Administrative Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high+167.6%-39.8%+159.0%at high+45.4%
5 y5-yearat high+167.6%-39.8%+159.0%at high+47.6%
alltimeall timeat high+167.6%-50.0%+159.0%-161.1%+47.6%

NiSource Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Sep 2024
-
$5.90 M(+181.0%)
$16.00 M(-19.6%)
Jun 2024
-
$2.10 M(-4.5%)
$19.90 M(-12.3%)
Mar 2024
-
$2.20 M(-62.1%)
$22.70 M(-5.4%)
Dec 2023
$24.00 M(-187.0%)
$5.80 M(-40.8%)
$24.00 M(+192.7%)
Sep 2023
-
$9.80 M(+100.0%)
$8.20 M(-218.8%)
Jun 2023
-
$4.90 M(+40.0%)
-$6.90 M(-58.2%)
Mar 2023
-
$3.50 M(-135.0%)
-$16.50 M(-40.2%)
Dec 2022
-$27.60 M(-22.3%)
-$10.00 M(+88.7%)
-$27.60 M(+3.4%)
Sep 2022
-
-$5.30 M(+12.8%)
-$26.70 M(-13.0%)
Jun 2022
-
-$4.70 M(-38.2%)
-$30.70 M(-11.3%)
Mar 2022
-
-$7.60 M(-16.5%)
-$34.60 M(-2.5%)
Dec 2021
-$35.50 M(+281.7%)
-$9.10 M(-2.2%)
-$35.50 M(+21.2%)
Sep 2021
-
-$9.30 M(+8.1%)
-$29.30 M(+42.2%)
Jun 2021
-
-$8.60 M(+1.2%)
-$20.60 M(+36.4%)
Mar 2021
-
-$8.50 M(+193.1%)
-$15.10 M(+62.4%)
DateAnnualQuarterlyTTM
Dec 2020
-$9.30 M(-156.4%)
-$2.90 M(+383.3%)
-$9.30 M(-764.3%)
Sep 2020
-
-$600.00 K(-80.6%)
$1.40 M(-70.8%)
Jun 2020
-
-$3.10 M(+14.8%)
$4.80 M(-56.4%)
Mar 2020
-
-$2.70 M(-134.6%)
$11.00 M(-33.3%)
Dec 2019
$16.50 M(-191.7%)
$7.80 M(+178.6%)
$16.50 M(+205.6%)
Sep 2019
-
$2.80 M(-9.7%)
$5.40 M(+2600.0%)
Jun 2019
-
$3.10 M(+10.7%)
$200.00 K(-102.2%)
Mar 2019
-
$2.80 M(-184.8%)
-$9.00 M(-50.0%)
Dec 2018
-$18.00 M(-269.8%)
-$3.30 M(+37.5%)
-$18.00 M(+26.8%)
Sep 2018
-
-$2.40 M(-60.7%)
-$14.20 M(<-9900.0%)
Jun 2018
-
-$6.10 M(-1.6%)
$0.00(-100.0%)
Mar 2018
-
-$6.20 M(-1340.0%)
$5.60 M(-52.5%)
Dec 2017
$10.60 M(+34.2%)
$500.00 K(-95.8%)
$11.80 M(+4.4%)
Sep 2017
-
$11.80 M(-2460.0%)
$11.30 M(-2360.0%)
Jun 2017
-
-$500.00 K
-$500.00 K
Dec 2016
$7.90 M
-
-

FAQ

  • What is NiSource annual SGA?
  • What is the all time high annual SGA for NiSource?
  • What is NiSource annual SGA year-on-year change?
  • What is NiSource quarterly SGA?
  • What is the all time high quarterly SGA for NiSource?
  • What is NiSource quarterly SGA year-on-year change?
  • What is NiSource TTM SGA?
  • What is the all time high TTM SGA for NiSource?
  • What is NiSource TTM SGA year-on-year change?

What is NiSource annual SGA?

The current annual SGA of NI is $24.00 M

What is the all time high annual SGA for NiSource?

NiSource all-time high annual SGA is $24.00 M

What is NiSource annual SGA year-on-year change?

Over the past year, NI annual SGA has changed by +$51.60 M (+186.96%)

What is NiSource quarterly SGA?

The current quarterly SGA of NI is $5.90 M

What is the all time high quarterly SGA for NiSource?

NiSource all-time high quarterly SGA is $11.80 M

What is NiSource quarterly SGA year-on-year change?

Over the past year, NI quarterly SGA has changed by -$3.90 M (-39.80%)

What is NiSource TTM SGA?

The current TTM SGA of NI is -$3.66 B

What is the all time high TTM SGA for NiSource?

NiSource all-time high TTM SGA is $5.99 B

What is NiSource TTM SGA year-on-year change?

Over the past year, NI TTM SGA has changed by -$3.67 B (-44731.71%)