Atmos Energy Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 3.41B | 4.20B | 4.28B | 4.17B | 4.70B | 12.9% | |
| Cost of Revenue | (1.71B) | (2.39B) | (2.22B) | (1.75B) | (2.24B) | 27.8% | |
Gross Profit | 1.70B | 1.81B | 2.06B | 2.41B | 2.46B | 2.1% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | — | — | — | — | — | — | |
| Depreciation & Amortization | (477.98M) | (535.65M) | (604.33M) | (669.97M) | (734.75M) | 9.7% | |
Operating Income (EBIT) | 905.00M | 920.98M | 1.07B | 1.36B | 1.56B | 15.1% | |
| Non-Operating Items | |||||||
| Interest Income | 2.14M | 2.78M | 7.21M | 22.89M | 29.94M | 30.8% | |
| Interest Expense | (83.55M) | (102.81M) | (137.28M) | (190.63M) | (171.68M) | -9.9% | |
| Other Income/Expenses (Net) | -85.70M | -69.07M | -67.51M | -119.59M | -81.94M | -31.5% | |
Income Before Tax | 819.30M | 851.91M | 999.64M | 1.24B | 1.48B | 19.6% | |
| Income Tax Expense | (153.74M) | (77.51M) | (113.78M) | (192.88M) | (279.28M) | 44.8% | |
Net Income | 665.56M | 774.40M | 885.32M | 1.04B | 1.20B | 14.9% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $5 | $6 | $6 | $7 | $8 | 10.4% | |
| Weighted Avg Shares Outstanding | 129.78M | 137.83M | 145.12M | 152.51M | 158.94M | 4.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 129.83M | 138.10M | 145.17M | 152.67M | 160.57M | 5.2% | |
EBITDA | 1.38B | 1.49B | 1.74B | 2.10B | 2.38B | 13.7% |
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ATO in the Utilities
Large Cap