Atmos Energy income statement
In fiscal 2025, Atmos Energy reported revenue of $4.70bn, up 12.9% on the year before, operating income of $1.56bn (a 33.2% margin) and net income of $1.20bn, or $7.46 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Sept 2009 | 2010Sept 2010 | 2011Sept 2011 | 2012Sept 2012 | 2013Sept 2013 | 2014Sept 2014 | 2015Sept 2015 | 2016Sept 2016 | 2017Sept 2017 | 2018Sept 2018 | 2019Sept 2019 | 2020Sept 2020 | 2021Sept 2021 | 2022Sept 2022 | 2023Sept 2023 | 2024Sept 2024 | 2025Sept 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,869 | 4,661 | 4,286 | 3,436 | 3,875 | 4,941 | 2,927 | 2,455 | 2,760 | 3,116 | 2,902 | 2,821 | 3,407 | 4,202 | 4,275 | 4,165 | 4,703 | 4,922 |
| Cost of revenue | 3,622 | 3,425 | — | — | — | — | — | — | — | 1,168 | 859 | 659 | 1,033 | 1,683 | 1,452 | — | — | — |
| Gross profit | 1,320 | 1,314 | 1,301 | 1,324 | 1,412 | 1,582 | 1,680 | 1,745 | — | 1,948 | 2,043 | 2,162 | 2,375 | 2,519 | 2,823 | — | — | — |
| Operating income | 436 | 464 | 426 | 446 | 502 | 611 | 612 | 657 | 736 | 728 | 746 | 824 | 905 | 921 | 1,067 | 1,355 | 1,560 | 1,819 |
| Interest expense | 153 | 154 | 151 | 141 | 128 | 129 | 116 | 115 | 120 | 107 | 103 | 84 | 84 | 103 | 137 | 191 | 172 | 142 |
| Income before tax | 281 | 309 | 296 | 290 | 373 | 477 | 495 | 542 | 604 | 611 | 650 | 747 | 819 | 852 | 1,000 | 1,236 | 1,478 | 1,754 |
| Income tax | 97 | 119 | 107 | 98 | 143 | 187 | 190 | 197 | 221 | 8 | 139 | 145 | 154 | 78 | 114 | 193 | 279 | 351 |
| Net income | 191 | 206 | 208 | 217 | 243 | 290 | 315 | 350 | 396 | 603 | 511 | 601 | 666 | 774 | 886 | 1,043 | 1,199 | 1,402 |
| Diluted EPS | $2.07 | $2.20 | $2.27 | $2.37 | $2.64 | $2.96 | $3.09 | $3.38 | $3.73 | $5.43 | $4.35 | $4.89 | $5.12 | $5.60 | $6.10 | $6.83 | $7.46 | $8.44 |
| Diluted shares (average) | 92m | 92m | 91m | 91m | 92m | 98m | 102m | 104m | 106m | 111m | 117m | 123m | 130m | 138m | 145m | 153m | 161m | 166m |
| EBITDA | 648 | 672 | 650 | 684 | 737 | 865 | 887 | 950 | 1,055 | 1,089 | 1,138 | 1,254 | 1,383 | 1,457 | 1,671 | 2,025 | 2,295 | 2,597 |
| Quarter | 2024 Q4Sept 2024 | 2025 Q1Dec 2024 | 2025 Q2Mar 2025 | 2025 Q3Jun 2025 | 2025 Q4Sept 2025 | 2026 Q1Dec 2025 | 2026 Q2Mar 2026 | 2026 Q3Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 658 | 1,176 | 1,951 | 839 | 737 | 1,343 | 1,962 | 879 |
| Cost of revenue | — | 234 | 779 | — | — | — | — | — |
| Gross profit | — | 942 | 1,171 | — | — | — | — | — |
| Operating income | 185 | 459 | 629 | 252 | 219 | 515 | 765 | 320 |
| Interest expense | 42 | 53 | 50 | 42 | 27 | 33 | 49 | 33 |
| Income before tax | 159 | 431 | 603 | 231 | 213 | 504 | 734 | 303 |
| Income tax | 25 | 79 | 118 | 44 | 38 | 101 | 152 | 61 |
| Net income | 134 | 352 | 486 | 186 | 175 | 403 | 582 | 243 |
| Diluted EPS | $0.83 | $2.23 | $3.03 | $1.16 | $1.06 | $2.44 | $3.47 | $1.43 |
| EBITDA | 358 | 640 | 812 | 438 | 405 | 709 | 960 | 522 |
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