ATMOS ENERGY CORP
ATO · XNYSCIK 731802fmd_1JWCVW9EXGK0VCKWAB987YJ1KJTransportation, Communications, Electric, Gas and Sanitary Services · Natural Gas DistributionTemplate: Utilities
Coverage: Oct 01, 2007 to Jun 30, 2026, 70 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,455 | 2,760 | 3,116 | 2,902 | 2,821 | 3,407 | 4,202 | 4,275 | 4,165 | 4,703 |
| Operating revenues (regulated and unregulated) | 2,455 | 2,760 | 3,116 | 2,902 | 2,821 | – | – | – | – | – |
| Cost of revenue | – | – | 1,168 | 859 | 659 | 1,033 | 1,683 | 1,452 | – | – |
| Gross profit | 1,708 | – | 1,948 | 2,043 | 2,162 | 2,375 | 2,519 | 2,823 | – | – |
| Depreciation and amortization | 293 | 320 | 361 | 391 | 430 | 478 | 536 | 604 | 670 | 735 |
| Total operating expenses | 1,051 | – | – | – | – | – | – | – | – | – |
| Operating income | 657 | 736 | 728 | 746 | 824 | 905 | 921 | 1,067 | 1,355 | 1,560 |
| Interest expense | 115 | 120 | 107 | 103 | 84 | 84 | 103 | 137 | 191 | 172 |
| Other non-operating income (expense) | (0) | (11) | (10) | 7 | 7 | (2) | 34 | 70 | 71 | 90 |
| Income before taxes | 542 | 604 | 611 | 650 | 747 | 819 | 852 | 1,000 | 1,236 | 1,478 |
| Income tax expense | 197 | 221 | 8 | 139 | 145 | 154 | 78 | 114 | 193 | 279 |
| Net income from continuing operations | 346 | 383 | 603 | 511 | 601 | 666 | 774 | 886 | 1,043 | 1,199 |
| Net income | 350 | 396 | 603 | 511 | 601 | 666 | 774 | 886 | 1,043 | 1,199 |
| Net income to common shareholders | 350 | 382 | 602 | 511 | 601 | 665 | 774 | 885 | 1,042 | 1,198 |