NI NiSource

Q3 2025 10-Q
Filed: Oct 29, 2025Period ending Sep 30, 2025
Utilities
Electric & Other Services CombinedSEC EDGAR

NiSource (NI) 10-Q quarterly report for Q3 2025, filed with SEC EDGAR on Oct 29, 2025 for the fiscal period ending Sep 30, 2025. This page provides AI-powered analysis including management discussion & analysis (MD&A), risk factor updates, and key quarterly financial data such as revenue and net income extracted from XBRL.

AI Filing Analysis
Q3 2025 10-Q

Management Discussion & Analysis

  • Revenue $1,273.1M Q3 2025, up $196.8M (+18.3%) YoY; Nine months $4,739.3M, up $872.0M (+22.5%) YoY
  • Operating income margin 23.4% (Q3 2025) vs 20.3% (Q3 2024); Nine months margin 27.9% vs 26.8% YoY
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Risk Factors

  • New risk: Construction of 400 MW battery storage and 2x1,300 MW turbines delayed or over budget could reduce Data Center Contract returns, require additional financing
  • Most materially updated: Increased financing needs and potential dilution due to expected significant long-term debt and equity issuance for new asset construction
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Quarterly Financial Summary
XBRL

Revenue

$1.2B

+18.6% YoY -0.5% QoQ

Net Income

$95M

+10.5% YoY -7.3% QoQ

Operating Margin

24.0%

+312bp YoY +290bp QoQ

Net Margin

7.6%

-56bp YoY -56bp QoQ

ROE

1.0%

Total Assets

$34.4B

EPS (Diluted)

$0.20

+5.3% YoY -9.1% QoQ

Operating Cash Flow

$468M

+37.6% YoY -5.6% QoQ

Source: XBRL data from NiSource Q3 2025 10-Q filing on SEC EDGAR. All figures in USD.

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