Spire Inc. (SR-PA)
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Income Statement (Annual)

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Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 2.59B 2.67B 2.20B 2.24B 1.86B 1.95B 1.97B 1.74B 1.54B 1.98B 1.63B 1.02B 1.13B 1.60B 1.74B 1.90B 2.21B 2.02B 2.00B 1.60B 1.25B 1.05B 755.24M 1.00B 566.13M 491.60M 547.20M 602.80M 544.80M 431.90M 523.90M 503.90M 418.20M 438.10M 470.80M 492.20M 483.10M 446.50M 549.00M 617.10M
Cost of Revenue 507.40M 1.78B 1.37B 1.41B 1.15B 1.32B 1.37B 1.13B 992.90M 1.43B 1.27B 790.34M 773.50M 549.95M 1.36B 1.49B 1.82B 797.92M 821.72M 676.93M 575.69M 483.74M 340.05M 645.76M 295.26M 246.40M 311.80M 353.80M 308.40M 221.40M 308.50M - - - - - - - - -
Gross Profit 2.09B 887.90M 825.00M 823.40M 700.70M 633.40M 599.20M 613.00M 544.40M 544.50M 360.80M 226.68M 351.98M 1.05B 378.44M 408.16M 390.71M 1.22B 1.18B 920.10M 674.63M 566.59M 415.19M 356.35M 270.87M 245.20M 235.40M 249.00M 236.40M 210.50M 215.40M 503.90M 418.20M 438.10M 470.80M 492.20M 483.10M 446.50M 549.00M 617.10M
Operating Income 488.30M 418.60M 408.20M 450.20M 355.10M 302.30M 279.70M 321.70M 282.30M 272.50M 166.40M 96.49M 110.60M 118.25M 104.87M 125.06M 115.95M 105.27M 103.28M 89.83M 80.56M 79.64M 59.76M 72.33M 97.58M 78.60M 61.50M 67.70M 63.80M 48.20M 50.20M 503.90M 418.20M 438.10M 470.80M 492.20M 483.10M 446.50M 549.00M 617.10M
Interest Income - - 119.80M 106.60M 105.50M 104.40M - - - - - 1.09M 1.31M 1.14M 1.74M 2.97M 4.22M - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 309.60M 256.30M 279.70M 340.20M 101.00M 219.10M 187.70M 239.20M 213.70M 199.10M 116.90M 70.34M 88.93M 93.01M 81.13M 96.77M 83.75M 74.81M 72.60M 60.89M 55.38M 53.30M 34.63M 45.30M 40.07M 40.50M 42.80M 50.50M 50.10M 30.80M 34.70M - - - - - - - - -
Net Income 250.90M 217.50M 220.80M 271.70M 88.60M 184.60M 214.20M 161.60M 144.20M 136.90M 84.60M 52.76M 62.64M 63.83M 54.04M 64.25M 77.96M 49.77M 49.04M 40.13M 36.12M 34.65M 22.38M 30.47M 25.96M 26.10M 27.90M 32.50M 32.80M 20.90M 22.20M 25.20M 18.30M 20.00M 16.90M 22.70M 24.80M 22.90M 29.80M 29.00M
Selling & General & Admin - - 14.40M 9.80M 13.40M 93.20M 14.40M 19.20M - - - 165.15B 836.87B 652.57M 836.87B 1.08B 1.08B 718.70M 689.57M - - - - - - - - - - - - - - - - - - - - -
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 2.10B 469.30M 416.80M 373.20M 345.70M 331.10M 6.40M 6.60M 8.60M 1.20M -3.30M -1.50M -1.16M -379.66M 273.57M 283.09M 274.76M 1.12B 1.07B 830.27M 594.07M 486.95M 355.43M 284.02M 173.28M 166.60M 173.90M 181.30M 172.60M 162.30M 165.20M - - - - - - - - -
Operating Expenses 2.10B 469.30M 416.80M 373.20M 345.70M 331.10M 319.50M 291.30M 262.10M 272.00M 194.40M 130.19M 241.38M 935.11M 273.57M 283.09M 274.76M 1.12B 1.07B 830.27M 594.07M 486.95M 355.43M 284.02M 173.28M 166.60M 173.90M 181.30M 172.60M 162.30M 165.20M - - - - - - - - -
Interest Expense 201.10M 185.70M 119.80M 106.60M 105.50M 104.40M 98.40M 89.10M 77.20M 74.60M 46.20M 28.60M 24.95M 25.42M 26.85M 29.75M 9.14M 11.15M 10.28M - - - - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses - - - - - 93.20M - - - - - 165.15B 836.87B 652.57M 836.87B 1.08B 1.08B 718.70M 689.57M - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 2.61B 2.25B 1.79B 1.79B 1.50B 1.65B 1.69B 1.42B 1.25B 1.70B 1.46B 920.52M 1.01B 1.49B 1.63B 1.77B 2.09B 1.92B 1.89B 1.51B 1.17B 970.69M 695.48M 929.78M 468.54M 413.00M 485.70M 535.10M 481.00M 383.70M 473.70M - - - - - - - - -
Income Tax 58.70M 38.80M 58.90M 68.50M 12.40M 34.50M -26.50M 77.60M 69.50M 62.20M 32.30M 17.58M 26.29M 29.18M 27.09M 32.51M 26.19M 25.04M 23.57M 20.76M 19.26M 18.65M 12.25M 14.83M 14.11M 14.40M 14.90M 18.00M 17.30M 9.90M 12.50M -25.20M -18.30M -20.00M -16.90M -22.70M -24.80M -22.90M -29.80M -29.00M
Shares Outstanding (Basic) 56.10M 52.50M 52.00M 51.60M 51.20M 50.70M 49.10M 46.90M 44.10M 43.20M 35.80M 25.90M 22.30M 22.10M 21.99M 21.89M 21.66M 21.45M 21.25M 21.06M 19.38M 19.00M 18.89M 18.88M 18.88M 18.16M 17.59M 17.55M 17.49M 16.38M 15.63M 15.59M 15.56M 15.55M 15.56M 15.59M 15.67M 15.76M 15.94M 17.44M
Shares Outstanding (Diluted) 56.30M 52.60M 52.10M 51.70M 51.30M 50.80M 49.30M 47.00M 44.30M 43.30M 35.90M 26.00M 22.30M 22.17M 22.04M 21.96M 21.76M 21.50M 21.29M 21.06M 19.38M 19.00M 18.89M 18.88M 18.88M 18.16M 17.59M 17.55M 17.49M 16.38M 15.63M 15.59M 15.56M 15.55M 15.56M 15.59M 15.67M 15.76M 15.94M 17.44M
EPS (Basic) 4.20 3.86 3.96 4.97 1.44 3.53 4.36 3.45 3.27 3.17 2.36 2.04 2.81 2.89 2.46 2.93 3.60 2.32 2.31 1.91 1.86 1.82 1.19 1.61 1.38 1.44 1.59 1.85 1.88 1.28 1.42 1.62 1.18 1.29 1.09 1.46 1.58 1.45 1.87 1.66
EPS (Diluted) 4.19 3.85 3.95 4.96 1.44 3.52 4.34 3.44 3.26 3.16 2.36 2.03 2.81 2.88 2.45 2.93 3.58 2.31 2.30 1.91 1.86 1.82 1.19 1.61 1.38 1.44 1.59 1.85 1.88 1.28 1.42 1.62 1.18 1.29 1.09 1.46 1.58 1.45 1.87 1.66
EBITDA 789.10M 694.40M 636.80M 659.90M 403.80M 506.50M 455.90M 482.40M 428.40M 404.50M 246.40M 98.04M 155.21M 158.19M 145.89M 163.56M 150.14M 150.39M 143.73M 114.87M 106.13M 104.75M 85.98M 170.10M 122.46M 117.80M 84.30M 91.80M 84.50M 70.80M 68.50M 503.90M 418.20M 438.10M 470.80M 492.20M 483.10M 446.50M 549.00M 617.10M
Depreciation & Amortization 278.40M 254.80M 237.30M 213.10M 197.30M 181.70M 168.40M 154.10M 137.50M 130.80M 83.30M 49.28M 41.34M 39.21M 37.57M 37.04M 36.91M 38.31M 34.94M 26.64M 25.57M 25.61M 26.22M 26.43M 24.88M 39.20M 22.80M 24.10M 20.70M 22.60M 18.30M - - - - - - - - -

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