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	4.18B	4.17B	4.09B	4.06B	3.95B	4.28B	4.41B	4.56B	4.67B	4.2B	4.05B	3.84B	3.51B	3.41B	3.31B	3.2B	2.86B	2.82B	2.79B	2.78B	2.9B	2.9B	2.9B	2.98B	3.1B	3.12B	3.06B	3.03B	2.37B	2.26B	2.24B	2.35B	2.92B	3.05B	3.03B	3.08B	3.49B
Cost of Revenue	2.02B	2.08B	2.06B	1.88B	1.75B	2.17B	2.17B	2.41B	2.58B	2.19B	2.28B	2.12B	1.82B	1.71B	1.45B	1.35B	938.35M	808.31M	803.95M	659.75M	813.54M	858.84M	888.25M	987.81M	1.14B	1.17B	1.29B	1.27B	774.26M	718.65M	722.53M	833.96M	1.32B	1.47B	1.46B	1.54B	1.94B
Gross Profit	2.16B	2.08B	2.03B	2.17B	2.2B	2.1B	2.24B	2.16B	2.09B	2.01B	1.77B	1.72B	1.69B	1.7B	1.87B	1.85B	1.92B	2.01B	1.99B	2.12B	2.09B	2.04B	2.01B	1.99B	1.96B	1.95B	1.78B	1.76B	1.59B	1.54B	1.52B	1.52B	1.61B	1.58B	1.57B	1.54B	1.54B
Operating Income	1.42B	1.36B	1.32B	1.27B	1.15B	1.07B	1.02B	1B	966.31M	920.98M	906.54M	885.35M	882.02M	905M	914.88M	920.52M	870.16M	824.1M	812.97M	796.14M	762.38M	746.06M	745.93M	746.73M	718.04M	723.13M	725.33M	743M	759.19M	727.55M	720.39M	716.89M	681.73M	668.02M	659.24M	639.68M	639.88M
Interest Income	22.89M	74.76M	76.48M	107.82M	145.19M	130.07M	130.53M	99.19M	61.82M	25.06M	1M	1M	1M	1M	2.93M	2.93M	2.93M	2.93M	2.86M	2.86M	2.86M	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	1.3B	1.24B	1.21B	1.17B	1.06B	999.64M	946.5M	934.07M	892.81M	851.91M	827.33M	803.98M	801.11M	819.3M	843.15M	851.52M	799.26M	746.8M	733.61M	711.17M	679.86M	650.31M	644.16M	637.55M	604.02M	611.14M	602.35M	616.59M	634.22M	604.09M	602.73M	601.15M	563.86M	550.48M	539.61M	519.59M	519.02M
Net Income	1.08B	1.04B	1.03B	999.65M	925.29M	885.86M	838.98M	829.72M	797.05M	774.4M	751.48M	725.34M	697.09M	665.56M	682.18M	697.56M	640.45M	601.44M	594.52M	557.19M	532.43M	511.41M	491.75M	482.47M	446.58M	603.06M	600.17M	599.78M	585.52M	396.42M	394.81M	395.19M	372.27M	350.1M	339.38M	324.47M	320.34M
Selling & General & Admin	886.02M	174.69M	177.63M	16.71M	12M	11.11M	12.92M	13.98M	17.77M	17.85M	19.69M	25.46M	22.35M	19.24M	14.5M	6.06M	6.49M	8.06M	7.8M	6.59M	5.37M	3.02M	3.88M	6.23M	9.83M	11.01M	8.54M	5.72M	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	-184.07M	274.91M	31.68M	-57.89M	306.47M	528.14M	939.41M	1.15B	1.13B	895.29M	452.08M	227.61M	485K	-2.15M	12.83M	14.18M	8.36M	7.17M	18.38M	12.79M	20.01M	7.4M	-2.9M	-6.55M	-11.03M	-5.34M	-7.11M	-5.4M	-4.31M	-3.27M	-982K	140K	-1.38M	-1.59M	-2.82M	-3.02M	-3.89M
Operating Expenses	910.59M	889.32M	871.36M	899.82M	1.05B	1.04B	1.22B	1.15B	1.13B	1.09B	1.54B	1.51B	1.49B	1.47B	952.68M	930.29M	1.05B	1.19B	1.17B	1.33B	1.32B	1.3B	1.27B	1.24B	1.24B	1.22B	1.21B	1.18B	1.13B	1.11B	1.1B	1.1B	1.09B	1.08B	1.06B	1.06B	1.06B
Interest Expense	191.68M	190.63M	180.29M	170.47M	152.4M	137.28M	133.31M	128.16M	119.72M	102.81M	89.45M	84.23M	81.39M	83.55M	84.56M	83.18M	79.25M	84.47M	97.74M	97.75M	102.53M	103.15M	98.87M	102.63M	102.99M	106.65M	115.87M	121.02M	120.66M	120.18M	116.68M	115.88M	116.5M	115.95M	116.82M	117.07M	116.96M
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	2.77B	2.81B	2.77B	2.78B	2.8B	3.21B	3.39B	3.56B	3.71B	3.28B	3.14B	2.95B	2.62B	2.5B	2.4B	2.28B	1.99B	2B	1.98B	1.99B	2.14B	2.16B	2.16B	2.23B	2.39B	2.39B	2.34B	2.28B	1.61B	1.53B	1.52B	1.63B	2.24B	2.38B	2.37B	2.44B	2.85B
Income Tax Expense	218.39M	192.88M	186.21M	169.06M	133.85M	113.78M	107.52M	104.35M	95.76M	77.51M	75.85M	78.64M	104.02M	153.74M	160.97M	153.97M	158.81M	145.35M	139.09M	153.98M	147.42M	138.9M	152.41M	155.07M	157.44M	8.08M	2.18M	16.8M	51.41M	221.38M	221.63M	219.66M	202.58M	200.37M	200.23M	195.13M	198.68M
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)	6.18	6.01	6.81	6.67	6.30	6.14	5.85	5.83	5.73	5.67	5.52	5.38	5.30	5.15	5.32	5.50	5.15	4.91	4.87	4.59	4.47	4.38	4.24	4.20	3.97	5.48	5.47	5.50	5.45	3.75	3.74	3.76	3.59	3.40	3.30	3.16	3.13
EPS (Diluted)	6.16	6.01	6.81	6.67	6.30	6.13	5.84	5.82	5.71	5.66	5.51	5.37	5.30	5.15	5.32	5.50	5.15	4.91	4.87	4.59	4.46	4.37	4.23	4.19	3.97	5.48	5.47	5.50	5.45	3.75	3.74	3.76	3.59	3.40	3.30	3.16	3.13
EBITDA	2.18B	2.09B	2.05B	1.98B	1.84B	1.74B	1.66B	1.63B	1.57B	1.49B	1.44B	1.39B	1.37B	1.38B	1.4B	1.39B	1.32B	1.27B	1.25B	1.22B	1.18B	1.14B	1.13B	1.12B	1.08B	1.08B	1.07B	1.08B	1.09B	1.04B	1.03B	1.01B	972.41M	953.22M	938.02M	922.02M	915.69M
EBIT	1.49B	1.42B	1.39B	1.34B	1.21B	1.14B	1.08B	1.06B	1.01B	952.72M	914.78M	884.71M	878.5M	899.85M	924.71M	931.8M	875.71M	827.07M	827.15M	804.73M	778.99M	750.86M	740.44M	738.98M	706.4M	717.2M	717.63M	736.84M	754.11M	724.1M	719.23M	708.54M	673.87M	656.79M	646.79M	635.52M	632.84M
Depreciation & Amortization	685.9M	669.97M	655.79M	639.68M	622.91M	604.33M	585.26M	568.76M	553.82M	535.65M	520.17M	505.29M	490.55M	477.98M	465.01M	452.77M	440.05M	429.83M	419M	409.6M	400.45M	391.46M	383.19M	376.17M	368.77M	361.08M	353.23M	342.58M	330.86M	319.63M	311.26M	305.03M	299.66M	294.08M	288.39M	283.32M	279.35M