Atmos Energy Corp
NYSE:ATO
Atmos Energy Corp
NYSE:ATO
Price:
149.64
USD
0.68%
Market Closed
Market Cap:
23.8B
USD
Income Statement
Earnings Waterfall
Atmos Energy Corp
Atmos Energy Corp
|
Revenue
|
5.3B
USD
|
|
Cost of Revenue
|
-1.2B
USD
|
|
Gross Profit
|
4.2B
USD
|
|
Operating Expenses
|
-2.4B
USD
|
|
Operating Income
|
1.8B
USD
|
|
Other Expenses
|
-420.8m
USD
|
|
Net Income
|
1.4B
USD
|
Income Statement
Atmos Energy Corp
Atmos Energy Corp
Currency: USD
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4 946
N/A
|
4 521
-9%
|
4 264
-6%
|
2 927
-31%
|
3 558
+22%
|
2 908
-18%
|
2 678
-8%
|
2 455
-8%
|
2 560
+4%
|
2 658
+4%
|
2 729
+3%
|
2 760
+1%
|
2 869
+4%
|
3 100
+8%
|
3 136
+1%
|
3 116
-1%
|
3 104
0%
|
2 979
-4%
|
2 903
-3%
|
2 902
0%
|
2 900
0%
|
2 783
-4%
|
2 790
+0%
|
2 821
+1%
|
2 860
+1%
|
3 202
+12%
|
3 314
+4%
|
3 408
+3%
|
3 506
+3%
|
3 837
+9%
|
4 047
+5%
|
4 202
+4%
|
4 673
+11%
|
4 564
-2%
|
4 410
-3%
|
4 275
-3%
|
3 950
-8%
|
5 214
+32%
|
5 253
+1%
|
4 165
-21%
|
5 341
+28%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 329)
|
(2 880)
|
(2 601)
|
(1 296)
|
(1 867)
|
(1 225)
|
(985)
|
(746)
|
(817)
|
(867)
|
(917)
|
(926)
|
(981)
|
(1 181)
|
(1 197)
|
(1 168)
|
(1 143)
|
(988)
|
(888)
|
(859)
|
(814)
|
(660)
|
(655)
|
(659)
|
(650)
|
(906)
|
(967)
|
(1 033)
|
(1 116)
|
(1 413)
|
(1 576)
|
(1 683)
|
(2 050)
|
(1 845)
|
(1 640)
|
(1 452)
|
(1 053)
|
(1 350)
|
(1 303)
|
(934)
|
(1 168)
|
|
| Gross Profit |
1 617
N/A
|
1 641
+2%
|
1 663
+1%
|
1 631
-2%
|
1 691
+4%
|
1 683
0%
|
1 693
+1%
|
1 708
+1%
|
1 743
+2%
|
1 791
+3%
|
1 812
+1%
|
1 834
+1%
|
1 888
+3%
|
1 919
+2%
|
1 938
+1%
|
1 948
+0%
|
1 961
+1%
|
1 991
+2%
|
2 015
+1%
|
2 043
+1%
|
2 086
+2%
|
2 123
+2%
|
2 135
+1%
|
2 162
+1%
|
2 210
+2%
|
2 295
+4%
|
2 347
+2%
|
2 375
+1%
|
2 390
+1%
|
2 423
+1%
|
2 472
+2%
|
2 519
+2%
|
2 623
+4%
|
2 719
+4%
|
2 770
+2%
|
2 823
+2%
|
2 897
+3%
|
3 865
+33%
|
3 951
+2%
|
3 231
-18%
|
4 173
+29%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(988)
|
(1 013)
|
(1 024)
|
(1 019)
|
(1 055)
|
(1 045)
|
(1 044)
|
(1 051)
|
(1 069)
|
(1 083)
|
(1 091)
|
(1 107)
|
(1 128)
|
(1 174)
|
(1 211)
|
(1 225)
|
(1 241)
|
(1 245)
|
(1 269)
|
(1 297)
|
(1 324)
|
(1 327)
|
(1 322)
|
(1 338)
|
(1 340)
|
(1 375)
|
(1 432)
|
(1 470)
|
(1 508)
|
(1 538)
|
(1 565)
|
(1 598)
|
(1 657)
|
(1 716)
|
(1 752)
|
(1 756)
|
(1 752)
|
(2 192)
|
(2 227)
|
(1 876)
|
(2 359)
|
|
| Depreciation & Amortization |
(261)
|
(268)
|
(272)
|
(272)
|
(278)
|
(281)
|
(286)
|
(291)
|
(297)
|
(304)
|
(311)
|
(319)
|
(331)
|
(343)
|
(353)
|
(361)
|
(369)
|
(376)
|
(383)
|
(392)
|
(401)
|
(410)
|
(419)
|
(430)
|
(440)
|
(453)
|
(465)
|
(478)
|
(491)
|
(505)
|
(520)
|
(536)
|
(554)
|
(569)
|
(585)
|
(604)
|
(623)
|
(804)
|
(820)
|
(670)
|
(851)
|
|
| Operations Maintenance |
(508)
|
(517)
|
(524)
|
(516)
|
(543)
|
(538)
|
(537)
|
(539)
|
(544)
|
(548)
|
(545)
|
(547)
|
(551)
|
(578)
|
(594)
|
(600)
|
(607)
|
(597)
|
(616)
|
(630)
|
(644)
|
(642)
|
(627)
|
(630)
|
(616)
|
(625)
|
(660)
|
(679)
|
(700)
|
(707)
|
(704)
|
(710)
|
(736)
|
(767)
|
(780)
|
(765)
|
(746)
|
(918)
|
(934)
|
(819)
|
(1 026)
|
|
| Other Operating Expenses |
(219)
|
(228)
|
(228)
|
(230)
|
(234)
|
(227)
|
(222)
|
(222)
|
(228)
|
(232)
|
(235)
|
(240)
|
(246)
|
(254)
|
(263)
|
(264)
|
(266)
|
(272)
|
(269)
|
(275)
|
(279)
|
(275)
|
(276)
|
(279)
|
(284)
|
(297)
|
(308)
|
(313)
|
(318)
|
(326)
|
(341)
|
(352)
|
(367)
|
(379)
|
(387)
|
(387)
|
(383)
|
(470)
|
(473)
|
(387)
|
(482)
|
|
| Operating Income |
628
N/A
|
628
+0%
|
639
+2%
|
612
-4%
|
636
+4%
|
638
+0%
|
649
+2%
|
657
+1%
|
674
+3%
|
708
+5%
|
720
+2%
|
728
+1%
|
760
+4%
|
746
-2%
|
728
-2%
|
723
-1%
|
720
0%
|
747
+4%
|
746
0%
|
746
+0%
|
762
+2%
|
796
+4%
|
813
+2%
|
824
+1%
|
870
+6%
|
920
+6%
|
915
-1%
|
905
-1%
|
882
-3%
|
885
+0%
|
907
+2%
|
921
+2%
|
966
+5%
|
1 004
+4%
|
1 019
+1%
|
1 067
+5%
|
1 145
+7%
|
1 673
+46%
|
1 724
+3%
|
1 355
-21%
|
1 815
+34%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(127)
|
(123)
|
(119)
|
(116)
|
(116)
|
(116)
|
(116)
|
(115)
|
(116)
|
(116)
|
(116)
|
(120)
|
(121)
|
(121)
|
(116)
|
(107)
|
(103)
|
(103)
|
(99)
|
(103)
|
(103)
|
(98)
|
(98)
|
(85)
|
(79)
|
(83)
|
(85)
|
(84)
|
(82)
|
(84)
|
(90)
|
(103)
|
(120)
|
(128)
|
(133)
|
(137)
|
(152)
|
(222)
|
(232)
|
(164)
|
(244)
|
|
| Total Other Income |
(5)
|
(5)
|
(4)
|
(1)
|
(4)
|
(2)
|
(2)
|
(0)
|
(0)
|
1
|
(1)
|
(3)
|
(5)
|
(8)
|
(10)
|
(5)
|
(13)
|
(7)
|
(3)
|
7
|
20
|
13
|
18
|
7
|
8
|
14
|
13
|
(2)
|
1
|
3
|
10
|
34
|
46
|
59
|
61
|
70
|
66
|
84
|
87
|
45
|
96
|
|
| Pre-Tax Income |
497
N/A
|
501
+1%
|
517
+3%
|
495
-4%
|
517
+4%
|
519
+1%
|
531
+2%
|
542
+2%
|
558
+3%
|
593
+6%
|
603
+2%
|
604
+0%
|
634
+5%
|
617
-3%
|
602
-2%
|
611
+1%
|
604
-1%
|
638
+6%
|
644
+1%
|
650
+1%
|
680
+5%
|
711
+5%
|
734
+3%
|
747
+2%
|
799
+7%
|
852
+7%
|
843
-1%
|
819
-3%
|
801
-2%
|
804
+0%
|
827
+3%
|
852
+3%
|
893
+5%
|
934
+5%
|
947
+1%
|
1 000
+6%
|
1 059
+6%
|
1 534
+45%
|
1 579
+3%
|
1 236
-22%
|
1 667
+35%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(196)
|
(196)
|
(202)
|
(190)
|
(198)
|
(195)
|
(197)
|
(197)
|
(200)
|
(216)
|
(221)
|
(221)
|
(51)
|
(17)
|
(2)
|
(167)
|
(150)
|
(148)
|
(146)
|
(139)
|
(148)
|
(154)
|
(139)
|
(145)
|
(159)
|
(154)
|
(161)
|
(154)
|
(104)
|
(79)
|
(76)
|
(78)
|
(96)
|
(104)
|
(108)
|
(114)
|
(134)
|
(223)
|
(240)
|
(193)
|
(272)
|
|
| Income from Continuing Operations |
300
|
305
|
315
|
306
|
319
|
324
|
334
|
346
|
358
|
377
|
382
|
383
|
583
|
600
|
600
|
444
|
454
|
489
|
499
|
511
|
533
|
557
|
595
|
601
|
640
|
698
|
682
|
666
|
697
|
725
|
751
|
774
|
797
|
830
|
839
|
886
|
925
|
1 311
|
1 339
|
1 043
|
1 395
|
|
| Net Income (Common) |
300
N/A
|
304
+1%
|
315
+3%
|
315
0%
|
320
+2%
|
324
+1%
|
339
+5%
|
350
+3%
|
372
+6%
|
395
+6%
|
394
0%
|
396
+0%
|
585
+48%
|
599
+2%
|
600
+0%
|
603
+1%
|
446
-26%
|
482
+8%
|
491
+2%
|
511
+4%
|
532
+4%
|
557
+5%
|
594
+7%
|
601
+1%
|
640
+6%
|
697
+9%
|
682
-2%
|
665
-2%
|
697
+5%
|
725
+4%
|
751
+4%
|
774
+3%
|
797
+3%
|
829
+4%
|
838
+1%
|
885
+6%
|
925
+4%
|
1 310
+42%
|
1 338
+2%
|
1 042
-22%
|
1 394
+34%
|
|
| EPS (Diluted) |
2.94
N/A
|
2.94
N/A
|
3.09
+5%
|
3.08
0%
|
3.12
+1%
|
3.08
-1%
|
3.26
+6%
|
3.37
+3%
|
3.53
+5%
|
3.72
+5%
|
3.7
-1%
|
3.73
+1%
|
5.27
+41%
|
5.36
+2%
|
5.35
0%
|
5.42
+1%
|
3.81
-30%
|
4.03
+6%
|
4.14
+3%
|
4.35
+5%
|
4.38
+1%
|
4.43
+1%
|
4.85
+9%
|
4.89
+1%
|
5.03
+3%
|
5.15
+2%
|
5.18
+1%
|
5.12
-1%
|
5.1
0%
|
5.08
0%
|
5.35
+5%
|
5.6
+5%
|
5.61
+0%
|
5.53
-1%
|
5.73
+4%
|
6.1
+6%
|
6.17
+1%
|
8.59
+39%
|
8.72
+2%
|
6.83
-22%
|
8.83
+29%
|
|
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