Atmos Energy Corporation (ATO) — Financial statements
Income statement, balance sheet, and cash flow for Atmos Energy Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 4,703↑12.9% | 4,165↓2.6% | 4,275↑1.8% | 4,202↑23.3% | 3,407 | |
| Cost of Revenue | 2,240↑27.8% | 1,753↓20.9% | 2,217↓7.3% | 2,393↑39.8% | 1,712 | |
| Gross Profit | 2,463↑2.1% | 2,412↑17.2% | 2,058↑13.8% | 1,809↑6.7% | 1,696 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Expenses | 903↓14.6% | 1,057↑6.6% | 991↑11.6% | 888↑12.3% | 791 | |
| Operating Expenses | 903↓14.6% | 1,057↑6.6% | 991↑11.6% | 888↑12.3% | 791 | |
| Total Costs & Expenses | 3,143↑11.8% | 2,810↓12.4% | 3,208↓2.2% | 3,281↑31.1% | 2,502 | |
| Operating Results | ||||||
| Operating Income | 1,560↑15.1% | 1,355↑27.0% | 1,067↑15.9% | 921↑1.8% | 905 | |
| Depreciation & Amortization | 735↑9.7% | 670↑10.9% | 604↑12.8% | 536↑12.1% | 478 | |
| EBITDA | 2,384↑13.7% | 2,096↑20.4% | 1,741↑16.8% | 1,490↑7.9% | 1,381 | |
| EBIT | 1,650↑15.7% | 1,426↑25.5% | 1,137↑19.1% | 955↑5.7% | 903 | |
| Interest & Other Income | ||||||
| Net Interest Income | -142↑15.5% | -168↓29.0% | -130↓30.0% | -100↓22.9% | -81 | |
| Interest Income | 30↑30.8% | 23↑217.6% | 7↑159.2% | 3↑29.7% | 2 | |
| Interest Expense | 172↓9.9% | 191↑38.9% | 137↑33.5% | 103↑23.0% | 84 | |
| Non-Operating Income | -90↓26.3% | -71↓1.8% | -70↓106.8% | -34↓1672.8% | 2 | |
| Other Income / Expenses | -82↑31.5% | -120↓77.1% | -68↑2.3% | -69↑19.4% | -86 | |
| Income Before Tax | 1,478↑19.6% | 1,236↑23.6% | 1,000↑17.3% | 852↑4.0% | 819 | |
| Income Tax Expense | 279↑44.8% | 193↑69.5% | 114↑46.8% | 78↓49.6% | 154 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,199↑14.9% | 1,043↑17.7% | 886↑14.4% | 774↑16.4% | 666 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 1,199↑14.9% | 1,043↑17.8% | 885↑14.3% | 774↑16.4% | 666 | |
| Bottom-Line Net Income | 1,199↑15.0% | 1,042↑17.7% | 885↑14.4% | 774↑16.4% | 665 | |
| EPS (Basic) | 7.54↑10.4% | 6.83↑12.0% | 6.10↑8.5% | 5.62↑9.8% | 5.12 | |
| EPS (Diluted) | 7.46↑9.2% | 6.83↑12.0% | 6.10↑8.7% | 5.61↑9.6% | 5.12 | |
| Weighted Average Shares | 159↑4.2% | 153↑5.1% | 145↑5.3% | 138↑6.2% | 130 | |
| Weighted Average Diluted Shares | 161↑5.2% | 153↑5.2% | 145↑5.1% | 138↑6.4% | 130 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.