Atmos Energy Corporation
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.70B | $4.17B | $4.28B | $4.20B | $3.41B | $2.82B | $2.90B | $3.12B |
| Distribution | $4.43B | $3.92B | $4.10B | $4.04B | $3.24B | $2.63B | $2.75B | $3.00B |
| Pipeline and Storage | $1.07B | $938.0M | $785.2M | $693.7M | $637.3M | $609.3M | $567.0M | $507.7M |
| Eliminations | $-787.9M | $-688.0M | $-609.5M | $-527.2M | $-471.8M | $-415.2M | $-410.6M | $-395.2M |
| Cost of Revenue | — | — | $1.45B | $1.68B | $1.03B | $658.9M | $858.8M | $1.17B |
| Gross Profit | — | — | $2.82B | $2.52B | $2.37B | $2.16B | $2.04B | $1.95B |
| Gross Margin | — | — | 66.0% | 60.0% | 69.7% | 76.6% | 70.4% | 62.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $1.56B | $1.36B | $1.07B | $921.0M | $905.0M | $824.1M | $746.1M | $727.9M |
| Operating Margin | 33.2% | 32.5% | 25.0% | 21.9% | 26.6% | 29.2% | 25.7% | 23.4% |
| Interest Expense | — | — | $137.3M | $102.8M | $83.6M | $84.5M | $103.2M | $106.6M |
| Pretax Income | $1.48B | $1.24B | $999.6M | $851.9M | $819.3M | $746.8M | $650.3M | $611.1M |
| Income Tax Expense | $279.3M | $192.9M | $113.8M | $77.5M | $153.7M | $145.4M | $138.9M | $8.1M |
| Net Income | $1.20B | $1.04B | $885.9M | $774.4M | $665.6M | $601.4M | $511.4M | $603.1M |
| Net Margin | 25.5% | 25.0% | 20.7% | 18.4% | 19.5% | 21.3% | 17.6% | 19.4% |
| EPS (Basic) | $7.54 | $6.83 | $6.10 | $5.61 | $5.12 | $4.89 | $4.36 | $5.43 |
| EPS (Diluted) | $7.46 | $6.83 | $6.10 | $5.60 | $5.12 | $4.89 | $4.35 | $5.43 |
| Shares Outstanding (Basic) | 158.9M | 152.5M | 145.1M | 137.8M | 129.8M | 122.8M | 117.2M | 111.0M |
| Shares Outstanding (Diluted) | 160.6M | 152.7M | 145.2M | 138.1M | 129.8M | 122.9M | 117.5M | 111.0M |
| Dividends Per Share | $3.48 | $3.22 | $2.96 | $2.72 | $2.50 | $2.30 | $2.10 | $1.94 |