Atmos Energy Corporation (ATO)

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158.28

-1.39 (-0.87%)

At close: Apr 25, 2025, 3:59 PM

158.00

-0.18%

After-hours: Apr 25, 2025, 07:40 PM EDT

Atmos Energy Income Statement

Financials in USD. Fiscal year is October - September.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015
Revenue	1.18B	657.94M	701.55M	1.65B	1.16B	587.64M	662.73M	1.54B	1.48B	722.63M	816.43M	1.65B	1.01B	568.38M	605.55M	1.32B	914.48M	474.91M	493M	977.66M	875.56M	443.68M	485.74M	1.09B	877.78M	444.7M	562.25M	1.22B	889.19M	392.32M	526.5M	560.69M	780.17M	376.01M	632.92M	1.13B	906.22M
Cost of Revenue	441.09M	214.71M	375.54M	989.28M	505.21M	193.29M	195.05M	860.93M	923.26M	190.96M	431.48M	1.03B	530.27M	283.31M	271.34M	730.18M	426.9M	18.03M	175.53M	317.88M	296.87M	13.67M	31.33M	471.68M	342.17M	43.09M	130.89M	626.96M	366.92M	160.93M	114.18M	132.24M	311.31M	164.81M	225.6M	614.48M	462.46M
Gross Profit	734.91M	443.24M	326.01M	657.95M	653.25M	394.35M	467.68M	680.05M	560.74M	531.67M	384.94M	615.09M	482.51M	285.07M	334.21M	588.89M	487.58M	456.88M	317.46M	659.78M	578.7M	430.01M	454.41M	622.97M	535.62M	401.62M	431.36M	592.45M	522.27M	231.39M	412.32M	428.45M	468.86M	211.2M	407.31M	517.81M	443.76M
Operating Income	459.48M	185M	220.27M	550.99M	399.11M	154.07M	169.25M	422.64M	321.19M	105.4M	154.59M	385.13M	275.86M	90.96M	133.39M	381.8M	298.84M	100.84M	139.03M	331.44M	252.78M	89.72M	122.2M	297.68M	236.46M	89.59M	122.99M	268.99M	241.56M	91.79M	140.66M	285.17M	209.92M	84.63M	137.16M	250.02M	196.21M
Interest Income	n/a	22.89M	n/a	n/a	51.88M	24.61M	31.33M	37.37M	36.76M	25.06M	n/a	n/a	n/a	1M	n/a	n/a	n/a	2.93M	n/a	n/a	n/a	2.86M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	431.19M	159.42M	199M	512.24M	365.12M	137.26M	154.09M	402.67M	305.62M	84.12M	141.66M	361.42M	264.71M	59.54M	118.31M	358.54M	282.9M	83.39M	126.69M	306.28M	230.44M	70.2M	104.25M	274.96M	200.89M	64.06M	97.64M	241.43M	208.02M	55.26M	111.88M	259.06M	177.89M	53.89M	110.3M	221.77M	164.51M
Net Income	351.86M	134.02M	165.56M	432.02M	311.29M	118.52M	137.81M	357.67M	271.86M	71.64M	128.55M	325M	249.21M	48.72M	102.41M	296.75M	217.68M	65.33M	117.79M	239.65M	178.67M	58.41M	80.47M	214.89M	157.65M	38.75M	71.19M	178.99M	314.13M	35.85M	70.81M	164.73M	125.03M	34.24M	71.19M	141.81M	102.86M
Selling & General & Admin	716.52M	n/a	164.23M	5.27M	5.18M	2.94M	3.31M	567K	4.29M	4.75M	4.36M	4.36M	4.37M	6.6M	10.13M	1.25M	1.25M	1.87M	1.69M	1.69M	2.83M	1.6M	471K	470K	470K	2.47M	2.81M	4.07M	1.65M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-441.09M	258.24M	105.74M	-106.96M	17.89M	15.01M	16.17M	257.41M	239.56M	426.27M	230.36M	229.96M	8.7M	-16.94M	5.89M	2.83M	6.07M	-1.96M	7.24M	-2.99M	4.89M	9.25M	1.65M	4.23M	-7.72M	-1.05M	-2M	-253K	-2.04M	-2.82M	-289K	833K	-994K	-532K	833K	-685K	-1.21M
Operating Expenses	275.43M	258.24M	269.97M	106.96M	254.15M	240.28M	298.43M	257.41M	239.56M	426.27M	230.36M	229.96M	206.65M	873.13M	200.82M	207.09M	188.74M	356.04M	178.43M	328.34M	325.91M	340.3M	332.21M	325.29M	299.15M	312.02M	308.37M	323.46M	280.71M	300.53M	271.66M	275.52M	258.94M	291.38M	270.15M	267.8M	247.56M
Interest Expense	52.92M	42.16M	41.16M	55.44M	51.88M	31.82M	31.33M	37.37M	36.76M	27.84M	26.19M	28.93M	19.85M	14.49M	20.96M	26.1M	22.01M	15.49M	19.58M	22.17M	27.23M	28.76M	19.59M	26.95M	27.85M	24.48M	23.35M	27.3M	31.51M	33.71M	28.5M	26.94M	31.03M	30.21M	27.7M	27.56M	30.48M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	716.52M	472.94M	481.28M	1.1B	759.36M	433.57M	493.48M	1.12B	1.16B	617.23M	661.84M	1.26B	736.92M	477.42M	472.16M	937.27M	615.64M	374.07M	353.96M	646.23M	622.78M	353.97M	363.54M	796.97M	641.32M	355.11M	439.25M	950.42M	647.63M	300.53M	385.84M	275.52M	570.25M	291.38M	495.75M	882.28M	710.02M
Income Tax Expense	79.33M	25.4M	33.44M	80.21M	53.82M	18.74M	16.28M	45M	33.76M	12.48M	13.11M	36.42M	15.5M	10.82M	15.9M	61.79M	65.22M	18.06M	8.9M	66.63M	51.77M	11.8M	23.79M	60.07M	43.25M	25.31M	26.45M	62.44M	-106.11M	19.41M	41.07M	97.05M	63.86M	19.65M	39.11M	79.96M	61.65M
Shares Outstanding (Basic)	156.3M	n/a	153.31M	151.27M	149.8M	148.67M	146.05M	143.94M	141.82M	140.92M	139.88M	136.83M	133.68M	133.68M	131.36M	129.16M	127.03M	124.1M	123.03M	122.92M	121.11M	119.34M	118.08M	117.58M	113.8M	111.93M	111.85M	111.71M	108.56M	106.81M	106.36M	105.94M	105.28M	104.69M	103.75M	102.95M	102.71M
Shares Outstanding (Diluted)	157.82M	n/a	153.4M	151.3M	149.8M	148.67M	146.07M	143.99M	141.94M	141.22M	140.23M	137.25M	133.69M	133.69M	131.49M	129.16M	127.03M	124.1M	123.03M	123M	121.36M	119.82M	118.43M	117.76M	113.83M	111.93M	111.85M	111.71M	108.56M	106.81M	106.36M	105.94M	105.28M	104.69M	103.75M	102.95M	102.71M
EPS (Basic)	2.25	n/a	1.08	2.85	2.08	0.80	0.94	2.48	1.92	0.51	0.92	2.38	1.86	0.36	0.78	2.30	1.71	0.53	0.96	1.95	1.47	0.49	0.68	1.83	1.38	0.35	0.64	1.60	2.89	0.34	0.67	1.55	1.19	0.33	0.69	1.38	1.00
EPS (Diluted)	2.23	n/a	1.08	2.85	2.08	0.80	0.94	2.48	1.91	0.51	0.92	2.37	1.86	0.36	0.78	2.30	1.71	0.53	0.96	1.95	1.47	0.49	0.68	1.82	1.38	0.35	0.64	1.60	2.89	0.34	0.67	1.55	1.19	0.33	0.69	1.38	1.00
EBITDA	664.65M	375.02M	406.99M	729.56M	581.6M	328.94M	336.15M	588.36M	488.4M	252.08M	302.08M	523.72M	412.42M	197.59M	258.63M	503.27M	420.2M	214.73M	253.37M	434.37M	362.73M	198.58M	221.55M	398.68M	324.81M	180.6M	211.66M	358.12M	327.9M	173.18M	220.4M	363.54M	285.75M	160.39M	202.97M	323.3M	266.56M
EBIT	484.11M	201.57M	236.97M	567.68M	413.79M	169.08M	184.72M	440.04M	341.68M	111.96M	167.85M	389.35M	283.56M	74.03M	137.78M	383.14M	304.91M	98.88M	144.87M	327.05M	256.27M	98.97M	122.45M	301.31M	228.14M	88.54M	120.99M	268.74M	238.93M	88.97M	140.2M	286M	208.92M	84.1M	129.51M	251.33M	191.85M
Depreciation & Amortization	180.53M	173.45M	166.83M	165.09M	164.61M	159.26M	150.73M	148.32M	146.02M	140.19M	134.23M	133.37M	127.86M	124.71M	119.35M	118.64M	115.28M	111.75M	107.1M	105.92M	105.06M	100.92M	97.7M	96.77M	96.06M	92.66M	90.67M	89.38M	88.37M	84.8M	80.02M	77.67M	77.14M	76.43M	73.8M	72.29M	71.56M