Atmos Energy Corporation Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.96B | 1.34B | 737.5M | 838.8M | 1.95B | 1.18B | 657.9M | 701.5M |
| Cost of Goods Sold | 1.06B | 525.8M | 324.5M | 461.7M | 1.01B | 441.1M | 214.7M | 208.7M |
| Gross Profit | 903.6M | 816.8M | 413.0M | 377.0M | 938.0M | 734.9M | 443.2M | 492.8M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 138.8M | 302.0M | 193.5M | 125.0M | 309.0M | 275.4M | 258.2M | 272.6M |
| Operating Income | 764.8M | 514.8M | 219.5M | 252.1M | 628.9M | 459.5M | 185.0M | 220.3M |
| Other Income / Gains | -31.2M | -11.2M | -6.4M | -21.4M | -25.8M | -28.3M | -25.6M | -21.3M |
| Net Income | 581.9M | 403.0M | 175.0M | 186.3M | 485.6M | 351.9M | 134.0M | 165.6M |
| EPS (Diluted) | 3.49 | 2.48 | 1.08 | 1.17 | 3.05 | 2.25 | 0.88 | 1.08 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.46 | 0.608 | 0.56 | 0.45 | 0.481 | 0.625 | 0.674 | 0.702 |
| General And Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses | 138.8M | 302.0M | 193.5M | 125.0M | 309.0M | 275.4M | 258.2M | 272.6M |
| Cost And Expenses | 1.20B | 827.8M | 518.0M | 586.7M | 1.32B | 716.5M | 472.9M | 481.3M |
| Interest Income | 0 | 0 | 29.9M | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 42.6M | 27.3M | 32.3M | 36.4M | 50.0M | 52.9M | 19.3M | 41.2M |
| Depreciation And Amortization | 195.7M | 194.6M | 185.7M | 185.8M | 182.8M | 180.5M | 173.4M | 166.8M |
| Ebitda | 960.5M | 709.4M | 431.1M | 452.9M | 835.9M | 664.6M | 375.0M | 407.0M |
| Ebitdaratio | 0.489 | 0.528 | 0.585 | 0.54 | 0.429 | 0.565 | 0.57 | 0.58 |
| Operating Income Ratio | 0.39 | 0.383 | 0.298 | 0.301 | 0.322 | 0.391 | 0.281 | 0.314 |
| Income Before Tax | 733.6M | 503.6M | 213.1M | 230.6M | 603.1M | 431.2M | 159.4M | 199.0M |
| Income Before Tax Ratio | 0.374 | 0.375 | 0.289 | 0.275 | 0.309 | 0.367 | 0.242 | 0.284 |
| Income Tax Expense | 151.7M | 100.6M | 38.2M | 44.2M | 117.5M | 79.3M | 25.4M | 33.4M |
| Net Income Ratio | 0.297 | 0.30 | 0.237 | 0.222 | 0.249 | 0.299 | 0.204 | 0.236 |
| Epsdiluted | 3.47 | 2.44 | 1.06 | 1.16 | 3.03 | 2.23 | 0.88 | 1.08 |
| Weighted Average Shs Out | 166.5M | 162.7M | 158.9M | 159.3M | 159.2M | 156.3M | 152.9M | 153.3M |
| Weighted Average Shs Out Dil | 167.8M | 164.9M | 160.6M | 161.2M | 160.4M | 157.8M | 153.0M | 153.4M |