tapebrief

NI · Q1 2026 Earnings

Bullish

NiSource

Reported May 6, 2026

30-second summary

NiSource beat consensus on Q1 EPS ($1.06 vs. $1.05), reaffirmed FY2026 non-GAAP EPS guidance of $2.02–$2.07 (~8% YoY midpoint growth), and — the actual news — raised the 2026–2033 consolidated adjusted EPS CAGR 100bps to 9–10%, with management explicitly tracking toward the high end through 2030. New 2030 ($0.25–$0.35) and 2033 ($0.40–$0.60) GenCo EPS targets were introduced, the consolidated plan was enhanced by $7.6B in GenCo and data-center capital, and the pipeline now stands at ~4 GW signed + 3 GW in strategic negotiations + ~2 GW developing. This is the quarter where GenCo stopped being a single-contract reframe and started compounding.

Headline numbers

EPS

Q1 FY2026

$1.06

+0.9% vs est.

Key financials

Q1 FY2026
MetricQ1 FY2026YoYQ3 FY2025QoQ
EPS$1.06$0.19+457.9%

Guidance

NiSource reaffirmed FY2026 EPS guidance while raising multi-year CAGR to 9%-10% (from 8%-9%), with new 2030/2033 GENCO EPS targets reflecting data center partnership upside.

Guidance is issued for the full year only, refreshed each quarter. Prior and new below are the same FY updated this quarter.

New guidance

MetricPeriodGuideYoY
2030 GENCO EPSFY203025-35 cents per share
2033 GENCO EPSFY203340-60 cents per share

Changes to prior guidance

MetricPeriodPrior guideNew guideΔResult
2026-2033 Consolidated Adjusted EPS CAGR
FY2033
8%-9%9%-10%+1 percentage point at both low and high endRaised

Reaffirmed unchanged this quarter: Non-GAAP Consolidated Adjusted EPS ($2.02-$2.07), Non-GAAP Consolidated Adjusted EPS ($2.02-$2.07)

Other KPIs

Q1 FY2026
SegmentQ1 FY2026
Natural Gas Customers3.3 million
Electric Customers500,000
GenCo Customer Value - Alphabet and Amazon Collaboration$1.4 billion
2026-2033 Consolidated Adjusted EPS CAGR Guidance9%-10%
2026 Consolidated Adjusted EPS Guidance$2.02-$2.07
2026 Consolidated Adjusted EPS Growth (Midpoint)~8% YoY

Management tone

Q2 narrow-the-band utility → Q3 GenCo reframe → Q1 FY2026 GenCo compounding.

Three quarters ago NiSource was narrowing a guidance band within a standard regulated-utility framework. Last quarter it executed a single $6–7B data center contract and built an 8–9% consolidated CAGR around it. This quarter the language shifted again — from "we have a contract" to "we have a platform with a queue." Anchor quote: "Even after securing approximately 800 megawatts of additional capacity to serve Alphabet and Amazon, demand remains robust with three gigawatts of strategic negotiations and line of sight to approximately two gigawatts of developing opportunities." The signal: GenCo is no longer being defended as an experiment; it is being prosecuted as a repeatable model.

The earnings disclosure framework has tightened to layered 2030/2033 subsidiary targets — discrete 2030 ($0.25–$0.35) and 2033 ($0.40–$0.60) GenCo EPS bands, providing a nearer-term checkpoint alongside the long-dated number. Anchor quote: "We have increased our long-term guidance by 100 basis points and expect to deliver 9% to 10% consolidated adjusted EPS compound annual growth through 2033 with performance tracking toward the high end of that range through 2030." This is management volunteering accountability against intermediate milestones, not the usual utility move of pushing all the upside into a far-dated CAGR.

Customer-savings rhetoric has hardened from constraint-management into competitive advantage. Q3 framed the $1B NIPSCO flowback as the mechanism that made IURC approval underwritable. This quarter the savings number expanded to $1.4B (up to $124/year per residential customer) and was framed as the reason regulators and customers want more deals. Anchor quote: "By leveraging the Genco regulatory model, our agreements with Alphabet and Amazon are expected to deliver annual savings up to $124 per year for residential customers, offering greater benefits that now accelerate a timeline than initially forecasted." The shift: affordability is now an offense, not defense.

Pipeline confidence remains paired with stakeholder-sensitive hedging. Management still says "we believe there is a well-defined path for scaling through sustainable growth, and we are committed to pursuing it in a thoughtful and differentiated manner." The bullish posture is real, but the verbal discipline around regulatory and community optics has not relaxed — a sign management has internalized the risk that aggressive scaling rhetoric draws regulatory friction.

Recurring themes management leaned on this quarter:

Data center demand driving incremental earnings and capital deploymentGenco model proving operationally scalable with pipeline momentumCustomer savings ($1.4B over 15 years) as competitive advantage and regulatory validationAI and operational efficiency improvements reducing O&M and improving system reliabilityRegulated utility foundation + differentiated unregulated data center business modelLong-term EPS growth guidance raised 100bps with confidence toward high end through 2030

Risks management surfaced:

Regulatory approval pending for Amazon contract (expected June 2026)Construction and project execution risks for parallel large-scale data center infrastructure buildsCounterparty credit risk from data center customers (mitigated through credit support requirements)Demand volatility and market pricing risk for contracted capacity (ring-fenced through structure)Federal order requiring continued operation of Shaper Coal Plant impacting cost management

Q&A highlights

Bill Apicelli · UBS

How does the earnings benefit scale with the GENCO model as more megawatts are added? Is accretion linear or does it improve with scale? Additionally, how is the increased customer benefits ($1.4 billion) resonating with regulators and stakeholders?

Earnings benefit is not linear but project-specific, driven by customer needs and timing. Management believes the GENCO model is well-received by regulators and customers due to $1.4 billion in customer benefits ($124/year per customer), job creation in Indiana, and the competitive advantage of the model. Each deal will have bespoke economics that will be disclosed upon announcement.

$1.4 billion total customer benefits$124 per year in real money back to customersProject-specific, not linear earnings accretionBespoke solutions for each customer

Julianne DeMolin-Smith · Jefferies

How should earnings composition be bifurcated between rate base and contracted generation? Can the company own more generation over time? Could ownership of the 800 MW resource pool and beyond represent compounding growth beyond 2030-2033?

Management will own a significant amount of generation under the GENCO model, with the pool designed to serve both 3,000 MW and 300 MW increments. The company focuses on contracted generation with no commodity risk. Ownership isn't required for value creation; the model monetizes capacity attributes to benefit both retail customers ($1.4B savings) and shareholders. Accretion/dilution guidance applies regardless of ownership structure.

Significant ownership of generation expectedPool designed for 3,000 MW and 300 MW bespoke solutionsNo commodity or market exposure strategyValue creation not dependent on ownership structure

Steve Fleischman · Wolf Research

How much additional 'time to power' (speed to market) can the company feasibly deliver in the next few years? Is the 9 GW total a limit on regional opportunity or could it be larger?

Management has not disclosed exact amounts of additional speed-to-power capacity but emphasizes active engagement in commercial supply chain and focus on capabilities from site development through execution. The 9 GW is not viewed as a limit but rather what management is disciplined and methodical about pursuing. Indiana's geography, proximity to Chicago, transmission backbone, and gas supply make it a strong territory for development beyond the 9 GW pipeline.

9 GW is not a limit on regional opportunityFocus on speed to power execution in near-termDisciplined and methodical pipeline progressionStrong Indiana territory advantages: proximity to Chicago, 345 kV transmission with redundancy, gas supply

Andrew Cadavian · Wells Fargo

What specific discussions with customers allowed confidence to increase the strategic negotiations bucket from 1-3 GW to 3 GW? With only $600M CapEx for 1 GW of incremental hyperscaler load, how does the company earn on capacity purchases and how does it flow through to earnings?

Management cites approximately 4 GW of signed data center capacity, multiple ongoing counterparty engagements, strong demand, and the compelling GENCO model as supporting confidence in 3 GW strategic negotiations. On capacity purchases: earnings are calculated by netting total generation capacity, generation costs, and appropriate risk-adjusted returns. Mix includes both capacity purchases and constructed assets; net result drives GENCO guidance.

~4 GW of signed data center capacity to date3 GW in active strategic negotiations$600 million CapEx for 1 GW incremental hyperscaler loadEarnings = (Total Capacity × Price) - Generation Costs - Risk-Adjusted Returns

Nick Amiguchi · Evercore ISI

For the 2 GW of developing opportunities in the pipeline (targeting COD by 2035), how quickly must they be moved into signed capacity to actually be COD'd by 2035? Is the 3-year 9%-10% growth guidance inclusive of the 3 GW in strategic negotiations?

Management notes there is significant demand but no set timeline for when the 2 GW developing opportunities move into strategic negotiations. The timeline remains flexible depending on resources, equipment, and capacity. Management will update which gigawatts are in which pipeline bucket. Confirmed: the 9%-10% growth guidance includes only signed customer contracts (Amazon and Alphabet), NOT the 3 GW in strategic negotiations.

2 GW developing opportunities have no firm timeline for migration to strategic negotiationsHigh demand in Indiana region supports long queue9%-10% growth guidance excludes 3 GW in strategic negotiationsGrowth guidance includes only signed Amazon and Alphabet contracts

Answers to last quarter's watch list

IURC ruling on the GenCo special contract structure and $1B customer flowback — Not yet ruled on. Management flagged regulatory approval for the Amazon contract expansion as expected in June 2026, ahead of civil site work, and described the regulatory review as expedited (90–120 days). The customer-savings figure has grown from $1B (NIPSCO-specific) to $1.4B (Alphabet + Amazon combined), with the timeline accelerated.
Continue monitoring
Whether strategic-negotiation pipeline converts and whether incremental EPS is quantified — Pipeline hardened from 1–3 GW to 3 GW in strategic negotiations, with ~4 GW now signed. New 2030/2033 GenCo EPS bands were introduced (2030: $0.25–$0.35, 2033: $0.40–$0.60) but management confirmed in Q&A (Amiguchi) that the new 9–10% consolidated CAGR includes only signed contracts. Strategic-negotiation conversion remains upside.
Resolved positively
Whether the 9–11% consolidated rate base growth metric becomes primary — Yes. Management led with 9–11% rate-based growth as the driver of GenCo's accelerating earnings contribution; the 8–10% base-only figure was de-emphasized.
Resolved positively
FY2026 EPS guidance progression — $2.02–$2.07 reaffirmed at ~8% YoY midpoint; Q1 EPS of $1.06 beat consensus by 1.0%. Annual EPS for a regulated utility is back-half weighted, so a Q1 beat doesn't dictate band positioning, but trajectory is consistent.
Continue monitoring
Equity issuance cadence vs. the ATM run-rate — Annual equity issuance plan disclosed at $400–600M/year, already contemplated in filed ATM structure (Anderson, prepared remarks and Dumoulin-Smith Q&A). Status: Resolved.
EPC construction milestones at the two 1,300 MW CCGTs — Site work timing flagged for June 2026 following expedited regulatory approval. No detailed construction milestone update disclosed.
Continue monitoring

What to watch into next quarter

IURC / regulatory ruling on the Amazon contract expansion, expected June 2026 — the gating event for the 400+ MW expansion and site work; a delay would test the accelerated-timeline narrative

Whether any of the 3 GW in strategic negotiations converts to signed contracts, and if so, whether management raises the 2030/2033 GenCo EPS bands (the $0.25–$0.35 / $0.40–$0.60 ranges explicitly exclude this pipeline)

Whether management formally moves the consolidated CAGR framing from "tracking high end through 2030" to "high end" — a small verbal shift that would imply another implicit raise

Q2 EPS pacing against the $2.02–$2.07 band; given Q1 came in at $1.06, watch whether YTD EPS through Q2 keeps the upper-half-of-band trajectory intact

Equity issuance cadence — any expansion above the $400–600M annual run-rate disclosed this quarter would signal GenCo financing leaning harder on the parent than the Blackstone NCI structure implied

EPC construction and long-lead equipment delivery progress at the original 2.4 GW Indiana project, where execution risk remains the largest near-term threat to the 2032 ramp

Sources

  1. NiSource Q1 2026 earnings press release (Form 8-K Ex. 99.1), filed May 6, 2026 — https://www.sec.gov/Archives/edgar/data/1111711/000111171126000044/ni-ex991_20260331.htm
  2. NiSource Q1 2026 earnings call prepared remarks and Q&A
  3. NiSource Q3 2025 earnings press release (Form 8-K Ex. 99.1), filed October 29, 2025

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