Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Oil and Gas Distribution

          

Columbia Operations

- - - 2.72B 3.34B

Total Assets

- - - 14.77B 15.9B

CAPEX

- - - -1.21B -1.21B

D&A

- - - - 451M

Operating Income

- - - 729M 895M

NIPSCO Operations

- - - 2.75B 3.31B

Total Assets

- - - 15.82B 18.13B

CAPEX

- - - -2.25B -2.51B

D&A

- - - - 681M

Operating Income

- - - 720M 938M

Gas Distribution Operations

3.18B 4.02B 3.73B - -

Total Assets

15.15B 16.99B 18.12B - -

CAPEX

-1.41B -1.68B -1.72B - -

Gross Profit

- - - - -

D&A

383M 416M 465M - -

Operating Income

618M 916M 902M - -

Corporate and Other

492M 478M 505M 582M 600M

Total Assets

1.82B 1.76B 3.7B 1.2B 1.83B

CAPEX

-16.6M -41.2M -236M -231M -330M

D&A

36M 42M 42.7M - -

Operating Income

1.6M -12.4M 14.9M 7M 2.1M

Eliminations

-473M -478M -517M -595M -610M

Electric Power Generation By Fossil Fuels

          

Electric Operations

1.7B 1.83B 1.78B - -

Total Assets

7.18B 7.99B 9.25B - -

CAPEX

-517M -574M -739M - -

Gross Profit

- - - - -

D&A

329M 363M 401M - -

Operating Income

388M 362M 379M - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

4.9B 5.85B 5.51B 5.46B 6.64B

Total Assets

24.16B 26.74B 31.08B 31.79B 35.86B

Interest Expense

-348M -379M -526M -563M -700M

Income Tax Expense

118M 165M 140M 158M 204M

D&A

689M 757M 818M 940M 1.06B

CAPEX

-1.84B -2.2B -2.65B -2.61B -3.16B

Gross Profit

- - - - -

Net Income

585M 804M 714M 760M 930M

EBT

707M 956M 814M 1B 1.22B

Operating Income

1.01B 1.27B 1.3B 1.46B 1.84B
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