Atmos Energy Corporation
ATO
NYSE
171.29
USD+0.34(+0.20%)
As of today
Atmos Energy Corporation fundamentals
ATO Income Statement
| Period Ending | Sep 30, 1985 | Sep 30, 1986 | Sep 30, 1987 | Sep 30, 1988 | Sep 30, 1989 | Sep 30, 1990 | Sep 30, 1991 | Sep 30, 1992 | Sep 30, 1993 | Sep 30, 1994 | Sep 30, 1995 | Sep 30, 1996 | Sep 30, 1997 | Sep 30, 1998 | Sep 30, 1999 | Sep 30, 2000 | Sep 30, 2001 | Sep 30, 2002 | Sep 30, 2003 | Sep 30, 2004 | Sep 30, 2005 | Sep 30, 2006 | Sep 30, 2007 | Sep 30, 2008 | Sep 30, 2009 | Sep 30, 2010 | Sep 30, 2011 | Sep 30, 2012 | Sep 30, 2013 | Sep 30, 2014 | Sep 30, 2015 | Sep 30, 2016 | Sep 30, 2017 | Sep 30, 2018 | Sep 30, 2019 | Sep 30, 2020 | Sep 30, 2021 | Sep 30, 2022 | Sep 30, 2023 | Sep 30, 2024 | Sep 30, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 287,100,000 | 236,400,000 | 232,900,000 | 322,800,000 | 342,400,000 | 352,000,000 | 336,000,000 | 340,100,000 | 388,500,000 | 499,800,000 | 749,600,000 | 886,700,000 | 906,800,000 | 848,200,000 | 690,200,000 | 850,152,000 | 1,442,275,000 | 1,650,964,000 | 2,799,916,000 | 2,920,037,000 | 4,961,873,000 | 6,152,363,000 | 5,898,431,000 | 7,221,305,000 | 4,969,080,000 | 4,719,835,000 | 4,286,435,000 | 3,436,162,000 | 3,875,460,000 | 4,940,916,000 | 2,926,985,000 | 2,454,648,000 | 2,759,735,000 | 3,115,546,000 | 2,901,848,000 | 2,821,137,000 | 3,407,490,000 | 4,201,662,000 | 4,275,357,000 | 4,165,187,000 | 4,702,755,000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 331,600,000 | 449,400,000 | 562,300,000 | 577,200,000 | 516,400,000 | 390,400,000 | 524,446,000 | 1,067,555,000 | 1,219,824,000 | 2,264,940,000 | 2,357,846,000 | 3,842,343,000 | 4,934,713,000 | 4,647,557,000 | 5,899,979,000 | 3,622,378,000 | 3,382,330,000 | 3,428,580,000 | 2,566,036,000 | 2,951,430,000 | 3,863,644,000 | 1,812,081,000 | 1,284,784,000 | 1,464,252,000 | 1,762,643,000 | 1,489,145,000 | 1,288,455,000 | 1,711,736,000 | 2,392,817,000 | 2,217,079,000 | 1,752,830,000 | 2,239,842,000 | |
| Gross Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168,200,000 | 300,200,000 | 324,400,000 | 329,600,000 | 331,800,000 | 299,800,000 | 325,706,000 | 374,720,000 | 431,140,000 | 534,976,000 | 562,191,000 | 1,119,530,000 | 1,217,650,000 | 1,250,874,000 | 1,321,326,000 | 1,346,702,000 | 1,337,505,000 | 857,855,000 | 870,126,000 | 924,030,000 | 1,077,272,000 | 1,114,904,000 | 1,169,864,000 | 1,295,483,000 | 1,352,903,000 | 1,412,703,000 | 1,532,682,000 | 1,695,754,000 | 1,808,845,000 | 2,058,278,000 | 2,412,357,000 | 2,462,913,000 | |
| Gross Profit Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.337 | 0.4 | 0.366 | 0.363 | 0.391 | 0.434 | 0.383 | 0.26 | 0.261 | 0.191 | 0.193 | 0.226 | 0.198 | 0.212 | 0.183 | 0.271 | 0.283 | 0.2 | 0.253 | 0.238 | 0.218 | 0.381 | 0.477 | 0.469 | 0.434 | 0.487 | 0.543 | 0.498 | 0.431 | 0.481 | 0.579 | 0.524 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 460,513,000 | 449,290,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Expenses | 287,100,000 | 236,400,000 | 232,900,000 | 322,800,000 | 342,400,000 | 352,000,000 | 336,000,000 | 340,100,000 | 388,500,000 | 133,600,000 | 228,200,000 | 231,900,000 | 263,100,000 | 219,000,000 | 245,700,000 | 240,390,000 | 244,439,000 | 275,809,000 | 347,136,000 | 368,496,000 | 770,875,000 | 835,034,000 | 852,238,000 | 893,431,000 | 899,300,000 | 399,841,000 | -17,421,000 | 423,886,000 | 422,151,000 | 465,923,000 | 502,672,000 | 512,634,000 | 559,855,000 | 624,969,000 | 666,645,000 | 708,583,000 | 790,756,000 | 887,863,000 | 991,131,000 | 1,056,995,000 | 902,942,000 | |
| Total Operating Expenses | 287,100,000 | 236,400,000 | 232,900,000 | 322,800,000 | 342,400,000 | 352,000,000 | 336,000,000 | 340,100,000 | 388,500,000 | 133,600,000 | 228,200,000 | 231,900,000 | 263,100,000 | 219,000,000 | 245,700,000 | 240,390,000 | 244,439,000 | 275,809,000 | 347,136,000 | 368,496,000 | 770,875,000 | 835,034,000 | 852,238,000 | 893,431,000 | 899,300,000 | 860,354,000 | 431,869,000 | 423,886,000 | 422,151,000 | 465,923,000 | 502,672,000 | 512,634,000 | 559,855,000 | 624,969,000 | 666,645,000 | 708,583,000 | 790,756,000 | 887,863,000 | 991,131,000 | 1,056,995,000 | 902,942,000 | |
| Total Costs & Expenses | 287,100,000 | 236,400,000 | 232,900,000 | 322,800,000 | 342,400,000 | 352,000,000 | 336,000,000 | 340,100,000 | 388,500,000 | 465,200,000 | 677,600,000 | 794,200,000 | 840,300,000 | 735,400,000 | 636,100,000 | 764,836,000 | 1,311,994,000 | 1,495,633,000 | 2,612,076,000 | 2,726,342,000 | 4,613,218,000 | 5,769,747,000 | 5,499,795,000 | 6,793,410,000 | 4,521,678,000 | 4,242,684,000 | 3,860,449,000 | 2,989,922,000 | 3,373,581,000 | 4,329,567,000 | 2,314,753,000 | 1,797,418,000 | 2,024,107,000 | 2,387,612,000 | 2,155,790,000 | 1,997,038,000 | 2,502,492,000 | 3,280,680,000 | 3,208,210,000 | 2,809,825,000 | 3,142,784,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,390,000 | 1,450,000 | 4,160,000 | 2,932,000 | 2,144,000 | 2,781,000 | 7,207,000 | 22,887,000 | 29,944,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137,922,000 | 152,830,000 | 154,360,000 | 150,763,000 | 141,174,000 | 128,385,000 | 129,295,000 | 116,241,000 | 114,812,000 | 120,182,000 | 106,646,000 | 103,153,000 | 84,474,000 | 83,554,000 | 102,811,000 | 137,281,000 | 190,632,000 | 171,678,000 | |
| Depreciation & Amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,600,000 | 56,900,000 | 63,855,000 | 70,470,000 | 83,921,000 | 89,194,000 | 98,112,000 | 178,005,000 | 185,967,000 | 199,055,000 | 200,589,000 | 217,302,000 | 217,133,000 | 233,383,000 | 246,577,000 | 237,607,000 | 253,987,000 | 274,796,000 | 293,096,000 | 319,633,000 | 361,083,000 | 391,456,000 | 429,828,000 | 477,977,000 | 535,655,000 | 604,327,000 | 669,972,000 | 734,745,000 | |
| EBITDA | 287,100,000 | 236,400,000 | 232,900,000 | 322,800,000 | 342,400,000 | 352,000,000 | 336,000,000 | 340,100,000 | 388,500,000 | 53,400,000 | 112,600,000 | 134,200,000 | 106,500,000 | 160,400,000 | 111,000,000 | 149,171,000 | 200,751,000 | 239,252,000 | 277,034,000 | 291,807,000 | 526,660,000 | 568,583,000 | 597,691,000 | 631,215,000 | 661,401,000 | 694,128,000 | 680,553,000 | 678,173,000 | 739,289,000 | 860,101,000 | 886,209,000 | 950,092,000 | 1,043,909,000 | 1,078,873,000 | 1,144,918,000 | 1,261,098,000 | 1,380,830,000 | 1,490,374,000 | 1,741,249,000 | 2,096,380,000 | 2,384,457,000 | |
| EBITDA Margin | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.107 | 0.15 | 0.151 | 0.117 | 0.189 | 0.161 | 0.175 | 0.139 | 0.145 | 0.099 | 0.1 | 0.106 | 0.092 | 0.101 | 0.087 | 0.133 | 0.147 | 0.159 | 0.197 | 0.191 | 0.174 | 0.303 | 0.387 | 0.378 | 0.346 | 0.395 | 0.447 | 0.405 | 0.355 | 0.407 | 0.503 | 0.507 | |
| Operating Income | 287,100,000 | 236,400,000 | 232,900,000 | 322,800,000 | 342,400,000 | 352,000,000 | 336,000,000 | 340,100,000 | 388,500,000 | 34,600,000 | 72,000,000 | 92,500,000 | 66,500,000 | 112,800,000 | 54,100,000 | 85,316,000 | 130,281,000 | 155,331,000 | 187,840,000 | 193,695,000 | 348,655,000 | 382,616,000 | 398,636,000 | 427,895,000 | 447,402,000 | 477,151,000 | 425,986,000 | 446,240,000 | 501,879,000 | 611,349,000 | 612,232,000 | 657,230,000 | 735,628,000 | 727,934,000 | 746,058,000 | 824,099,000 | 904,998,000 | 920,982,000 | 1,067,147,000 | 1,355,362,000 | 1,559,971,000 | |
| Operating Income Margin | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.069 | 0.096 | 0.104 | 0.073 | 0.133 | 0.078 | 0.1 | 0.09 | 0.094 | 0.067 | 0.066 | 0.07 | 0.062 | 0.068 | 0.059 | 0.09 | 0.101 | 0.099 | 0.13 | 0.13 | 0.124 | 0.209 | 0.268 | 0.267 | 0.234 | 0.257 | 0.292 | 0.266 | 0.219 | 0.25 | 0.325 | 0.332 | |
| Total Other Income/Expenses (Net) | -287,100,000 | -236,400,000 | -232,900,000 | -322,800,000 | -342,400,000 | -352,000,000 | -336,000,000 | -340,100,000 | -388,500,000 | -11,800,000 | -26,700,000 | -28,000,000 | -28,400,000 | -25,700,000 | -26,800,000 | -29,079,000 | -40,823,000 | -60,495,000 | -61,469,000 | -55,930,000 | -130,637,000 | -145,726,000 | -136,052,000 | -135,191,000 | -156,133,000 | -154,516,000 | -129,579,000 | -155,818,000 | -128,582,000 | -134,530,000 | -117,060,000 | -115,046,000 | -131,534,000 | -116,790,000 | -95,749,000 | -77,303,000 | -85,699,000 | -69,074,000 | -67,506,000 | -119,586,000 | -81,937,000 | |
| Income Before Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,800,000 | 45,300,000 | 64,500,000 | 38,100,000 | 87,100,000 | 27,300,000 | 56,237,000 | 89,458,000 | 94,836,000 | 126,371,000 | 137,765,000 | 218,018,000 | 236,890,000 | 262,584,000 | 292,704,000 | 291,269,000 | 322,635,000 | 296,407,000 | 290,422,000 | 373,297,000 | 476,819,000 | 495,172,000 | 542,184,000 | 604,094,000 | 611,144,000 | 650,309,000 | 746,796,000 | 819,299,000 | 851,908,000 | 999,641,000 | 1,235,776,000 | 1,478,034,000 | |
| Pre-Tax Income Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.046 | 0.06 | 0.073 | 0.042 | 0.103 | 0.04 | 0.066 | 0.062 | 0.057 | 0.045 | 0.047 | 0.044 | 0.039 | 0.045 | 0.041 | 0.059 | 0.068 | 0.069 | 0.085 | 0.096 | 0.097 | 0.169 | 0.221 | 0.219 | 0.196 | 0.224 | 0.265 | 0.24 | 0.203 | 0.234 | 0.297 | 0.314 | |
| Income Tax Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,100,000 | 16,500,000 | 23,300,000 | 14,300,000 | 31,800,000 | 9,600,000 | 20,319,000 | 33,368,000 | 35,180,000 | 46,910,000 | 51,538,000 | 82,233,000 | 89,153,000 | 94,092,000 | 112,373,000 | 100,291,000 | 124,362,000 | 106,819,000 | 98,226,000 | 142,599,000 | 187,002,000 | 189,549,000 | 196,642,000 | 221,383,000 | 8,080,000 | 138,903,000 | 145,353,000 | 153,736,000 | 77,510,000 | 113,779,000 | 192,881,000 | 279,280,000 | |
| Net Income | 7,000,000 | 3,700,000 | 5,400,000 | 10,600,000 | 8,100,000 | 9,000,000 | 7,900,000 | 10,000,000 | 15,700,000 | 14,700,000 | 28,800,000 | 41,200,000 | 23,800,000 | 55,300,000 | 17,700,000 | 35,918,000 | 56,090,000 | 59,656,000 | 71,688,000 | 86,227,000 | 135,785,000 | 147,737,000 | 168,492,000 | 180,331,000 | 190,978,000 | 205,839,000 | 207,601,000 | 216,717,000 | 243,194,000 | 289,817,000 | 315,075,000 | 350,104,000 | 396,421,000 | 603,064,000 | 511,406,000 | 601,443,000 | 665,563,000 | 774,398,000 | 885,320,000 | 1,042,895,000 | 1,198,754,000 | |
| Net Income Margin | 0.024 | 0.016 | 0.023 | 0.033 | 0.024 | 0.026 | 0.024 | 0.029 | 0.04 | 0.029 | 0.038 | 0.046 | 0.026 | 0.065 | 0.026 | 0.042 | 0.039 | 0.036 | 0.026 | 0.03 | 0.027 | 0.024 | 0.029 | 0.025 | 0.038 | 0.044 | 0.048 | 0.063 | 0.063 | 0.059 | 0.108 | 0.143 | 0.144 | 0.194 | 0.176 | 0.213 | 0.195 | 0.184 | 0.207 | 0.25 | 0.255 | |
| Earnings Per Share (EPS) | 1.25 | 0.63 | 0.88 | 1.52 | 0.89 | 0.98 | 0.8 | 0.97 | 1.45 | 0.97 | 1.06 | 1.42 | 0.81 | 1.85 | 0.58 | 1.12 | 1.47 | 1.43 | 1.39 | 1.37 | 1.69 | 1.83 | 1.94 | 2.02 | 2.1 | 2.22 | 2.28 | 2.39 | 2.68 | 2.96 | 3.09 | 3.38 | 3.73 | 5.43 | 4.36 | 4.89 | 5.12 | 5.62 | 6.1 | 6.83 | 7.54 | |
| Diluted Earnings Per Share (EPS) | 1.25 | 0.63 | 0.88 | 1.52 | 0.89 | 0.98 | 0.8 | 0.97 | 1.45 | 0.97 | 1.06 | 1.42 | 0.81 | 1.84 | 0.58 | 1.12 | 1.47 | 1.43 | 1.39 | 1.37 | 1.69 | 1.82 | 1.92 | 2 | 2.08 | 2.2 | 2.27 | 2.37 | 2.64 | 2.96 | 3.09 | 3.38 | 3.73 | 5.43 | 4.35 | 4.89 | 5.12 | 5.61 | 6.1 | 6.83 | 7.46 | |
| Weighted Average Shares Outstanding | 5,600,000 | 5,873,016 | 6,136,364 | 6,973,684 | 9,101,124 | 9,183,673 | 9,875,000 | 10,309,278 | 10,827,586 | 15,195,000 | 15,413,534 | 15,852,273 | 29,382,716 | 29,822,000 | 30,566,000 | 31,363,000 | 38,156,000 | 41,049,000 | 44,679,000 | 51,788,000 | 78,009,000 | 80,731,000 | 86,975,000 | 89,385,000 | 91,117,000 | 91,852,000 | 90,201,000 | 90,150,000 | 90,533,000 | 97,606,000 | 101,892,000 | 103,524,000 | 106,100,000 | 111,012,000 | 117,200,000 | 122,788,000 | 129,779,000 | 137,830,000 | 145,121,000 | 152,508,000 | 158,943,000 | |
| Weighted Average Shares Outstanding (Diluted) | 5,600,000 | 5,873,016 | 6,136,364 | 6,973,684 | 9,101,124 | 9,183,673 | 9,875,000 | 10,309,278 | 10,827,586 | 15,195,000 | 15,413,534 | 15,852,273 | 29,382,716 | 30,031,000 | 30,819,000 | 31,594,000 | 38,247,000 | 41,250,000 | 46,496,000 | 54,416,000 | 79,012,000 | 81,390,000 | 87,745,000 | 90,272,000 | 92,024,000 | 92,422,000 | 90,652,000 | 91,172,000 | 91,711,000 | 97,608,000 | 101,892,000 | 103,524,000 | 106,100,000 | 111,012,000 | 117,461,000 | 122,872,000 | 129,834,000 | 138,096,000 | 145,166,000 | 152,666,000 | 160,573,000 |