Name: ATO Income Statement - Atmos Energy Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ATO - Atmos Energy Corp.

USD | NYSE | Utilities

ATO Income Statement - Atmos Energy Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16
Revenues
Revenues	1,962.4	1,342.6	737.5	838.8	1,950.5	1,176.0	657.9	701.5	1,647.2	1,158.5	587.6	662.7	1,541.0	1,484.0	722.6	816.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	4,881.2	4,702.8	4,165.2	4,275.4	4,201.7	3,407.5	2,821.1	2,901.8	3,115.5	2,759.7	2,454.6	-	-	-	-	-	-	-
Cost of Revenue	-	-	-	1,452.2	1,682.7	1,032.7	658.9	858.8	1,167.8	-	-	-	-	-	-	-	3,424.7	3,622.4
Gross Profit	-	-	-	2,823.2	2,519.0	2,374.8	2,162.3	2,043.0	1,947.7	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	1,751.1	1,560.0	1,355.4	1,067.1	921.0	905.0	824.1	746.1	727.9	735.6	657.2	612.2	577.2	501.9
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	334.7	279.3	192.9	113.8	77.5	153.7	145.4	138.9	8.1	221.4	196.6	189.5	174.6	142.6	98.2
Per Share
EPS Basic	8.08	7.54	6.83	6.10	5.61	5.12	4.89	4.36	5.43	3.73	3.38	3.09	2.96	2.68	2.39	2.28
Supplementary Data
EBITDA	2,512.9	2,294.7	2,025.3	1,671.5	1,456.6	1,383.0	1,253.9	1,137.5	1,089.0	1,055.3	950.3	887.0	831.2	737.0	683.8	649.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	195.7	194.6	185.7	185.8	182.8	180.5	173.5	166.8	165.1	164.6	159.3	150.7	148.3	146.0	140.2	134.2
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	764.8	514.8	219.5	252.1	628.9	459.5	185.0	220.3	551.0	399.1	154.1	169.3	422.6	321.2	105.4	154.6	385.1	275.9	91.0	133.4	381.8	298.8	100.8	139.0	331.4	252.8	89.7	122.2	297.7	236.5	90.6	124.3	270.9	242.1	99.9	140.7	285.2	209.9	84.4	128.4

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	48.7	33.4	27.2	41.5	50.0	52.9	42.2	41.2	55.4	51.9	31.8	31.3	37.4	36.8	27.8	26.2	28.9	19.9
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	17.5	22.2	20.8	20.1	24.2	24.6	16.6	19.9	16.7	17.9	15.0	16.2	17.4	21.2	6.6	13.3	5.2
Pre-Tax Income	733.6	503.6	213.1	230.6	603.1	431.2	159.4	199.0	512.2	365.1	137.3	154.1	402.7	305.6	84.1	141.7

Tax & Net
Income Tax Expense	151.7	100.6	38.2	44.2	117.5	79.3	25.4	33.4	80.2	53.8	18.7	16.3	45.0	33.8	12.5	13.1	36.4	15.5	10.8	15.9	61.8	65.2	18.1	8.9	66.6	51.8	11.8	23.8	60.1	43.2	25.3	26.4	62.4	(106.1)	19.4	41.1	97.0	63.9	19.4	35.7
Net Income From Continuing Ops	581.9	403.0	174.9	186.4	485.6	351.9	134.0	165.6	432.0	311.3	118.5	137.8	357.7	271.9	71.6	128.5	325.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	581.9	403.0	174.9	186.4	485.6	351.9	134.0	165.6	432.0	311.3	118.5	137.8	357.7	271.9	71.6	128.5	325.0
Net Income Attributable To Parent	581.9	403.0	174.9	186.4	485.6	351.9	134.0	165.6	432.0	311.3	118.5	137.8	357.7	271.9	71.6	128.5
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	581.7	402.8	174.9	186.3	485.3	351.7	134.0	165.5	431.8	311.1	118.4	137.7	357.5	271.7	71.6

Per Share
EPS Basic	3.49	2.48	-	1.17	3.05	2.25	-	1.08	2.85	2.08	-	0.94	2.48	1.92	-	0.92	2.37	1.86	-	0.78	2.30	1.71	-	0.96	1.95	1.47	-	0.68	1.83	1.38	-	0.64	1.60	2.89	-	-	-	-	-	-
EPS Diluted	3.47	2.44	-	1.16	3.03	2.23	-	1.08	2.85	2.08	-	0.94	2.48	1.91	-	0.92	2.37	1.86
Shares Basic	166.5	162.7	-	159.3	159.2	156.3	-	153.3	151.3	149.8	-	146.1	143.9	141.8	-	139.9	136.8	133.7
Shares Diluted	167.8	164.9	-	161.2	160.4	157.8	-	153.4	151.3	149.8	-	146.1	144.0	141.9	-	140.2	137.3	133.7

Supplementary Data
EBITDA	960.5	709.4	405.2	437.9	811.7	640.0	358.5	387.1	716.1	563.7	313.3	320.0	571.0	467.2	245.6	288.8	518.5	403.7	215.7	252.7	500.4	414.1	212.6	246.1	437.4	357.8	190.6	219.9	394.4	332.5	183.3	215.0	360.3	330.5	184.7	220.7	362.8	287.1	162.0	201.3
EBIT	764.8	514.8	219.5	252.1	628.9	459.5	185.0	220.3	551.0	399.1	154.1	169.3	422.6	321.2	105.4	154.6	385.1	275.9	91.0