SPIRE INC
SR · XNYSCIK 1126956fmd_1JPSBREKVMHP19XCSWECRE9DKFTransportation, Communications, Electric, Gas and Sanitary Services · Natural Gas DistributionTemplate: Utilities
Coverage: Oct 01, 2007 to Mar 31, 2026, 70 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,537 | 1,741 | 1,965 | 1,952 | 1,855 | 2,236 | 2,199 | 2,666 | 2,593 | 2,476 |
| Operating revenues (regulated and unregulated) | 1,537 | 1,741 | 1,965 | 1,952 | 1,855 | 2,236 | 2,199 | 2,666 | 2,593 | 2,476 |
| Cost of revenue | – | – | – | – | – | – | – | 1,393 | 1,232 | 1,021 |
| Realized investment gains (losses) | – | – | – | – | – | – | – | – | – | – |
| Operations and maintenance | 378 | 386 | 477 | 474 | 459 | 466 | 450 | 518 | 507 | 542 |
| Gross profit | – | – | – | – | – | – | – | 1,274 | 1,362 | 1,455 |
| Depreciation and amortization | 137 | 154 | 168 | 182 | 197 | 213 | 237 | 255 | 278 | 298 |
| Taxes other than income taxes | 125 | 138 | 154 | 154 | 148 | 160 | 180 | 215 | 216 | 207 |
| Gain on sale of real estate | 0 | 0 | – | – | – | – | – | – | – | – |
| Total operating expenses | – | – | – | – | 1,649 | 1,785 | 1,790 | 2,248 | 2,105 | 1,953 |
| Operating income | 282 | 341 | 294 | 302 | 206 | 450 | 408 | 419 | 488 | 524 |
| Interest expense | 77 | 89 | 98 | 104 | 106 | 107 | 120 | 186 | 201 | 204 |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | 9 | (13) | (8) | 21 | 0 | (3) | (9) | 23 | 22 | 12 |
| Income before taxes | 214 | 239 | 188 | 219 | 101 | 340 | 280 | 256 | 310 | 331 |
| Income tax expense | 70 | 78 | (27) | 35 | 12 | 69 | 59 | 39 | 59 | 60 |
| Net income from continuing operations | 144 | 162 | 214 | 185 | 89 | 272 | 221 | 218 | 251 | 272 |
| Net income | 144 | 162 | 214 | 185 | 89 | 272 | 221 | 218 | 251 | 272 |
| Net income to common shareholders | 144 | 161 | 214 | 179 | 74 | 257 | 206 | 202 | 236 | 257 |