ATMOS ENERGY CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $3.3b $2.8b $3.1b $2.9b $2.8b $3.4b $4.2b $4.3b $4.2b $4.7b
Cost of Goods and Services Sold $2.7b $2.0b $2.4b $2.2b $658.9m $1.0b $1.7b $1.5b $2.8b $3.1b
Gross Profit (derived) $1.7b $727.5m $723.1m $746.1m $2.2b $2.4b $2.5b $2.8b $1.4b $1.6b
Operating Expenses $1.1b
Operating Income (Loss) $657.2m $727.5m $723.1m $746.1m $824.1m $905.0m $921.0m $1.1b $1.4b $1.6b
Additional Financial Items
Depreciation, Depletion and Amortization, Nonproduction $290.8m $319.4m $361.1m $391.5m $429.8m $478.0m $535.7m $604.3m $670.0m $734.7m
Income (Loss) from Continuing Operations, Per Basic Share $3 $4
Income (Loss) from Continuing Operations, Per Diluted Share $3 $4
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic $538k $475k $444k $465k $508k $542k $553k $487k
Taxes, other than income $223.0m $240.4m $263.9m $275.2m $278.8m $312.8m $352.2m $386.8m $387.0m $439.0m
Other non-operating income ($1.6m) ($3.3m) ($5.3m) $7.4m $7.2m ($2.1m) $33.7m $69.8m $71.0m $89.7m
Interest charges $115.9m $120.2m $106.6m $103.2m $84.5m $83.6m $102.8m $137.3m $190.6m $171.7m
Basic (in shares) $103.5m $106.1m $111.0m $117.2m $122.8m $129.8m $137.8m $145.1m $152.5m $158.9m
Diluted (in shares) $103.5m $106.1m $111.0m $117.5m $122.9m $129.8m $138.1m $145.2m $152.7m $160.6m
Net unrealized holding gains (losses) on available-for-sale securities, net of tax of $(3), $168 and $37 $2.6m ($395k) $218k $106k ($191k) ($542k) $126k $582k ($4k)
Amortization and unrealized gains (losses) on interest rate agreements, net of tax of $1,103, $(15,432) and $43,148 $44.9m ($22.9m) $56.9m $127.6m $299.9m $149.3m ($53.4m) $9.3m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $550.5m $650.3m $746.8m $819.3m $851.9m $999.6m $1.2b $1.5b
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax $0 $0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $345.5m $382.7m $603.1m $511.4m $601.4m $665.6m
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $4.6m $13.7m $0 $0
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic $350.1m $396.4m $602.5m $511.0m $601.4m $665.6m $774.4m $885.9m $1.0b $1.2b
Total other comprehensive income (loss) $82.8m $44.5m ($22.7m) $57.0m $127.4m $299.3m $149.4m ($52.8m) $9.3m
Total comprehensive income $479.2m $647.6m $488.7m $658.4m $793.0m $1.1b $1.0b $990.1m $1.2b
Income before income taxes $550.5m $650.3m $746.8m $819.3m $851.9m $999.6m $1.2b $1.5b
Net Income (Loss) Attributable to Parent $350.1m $396.4m $603.1m $511.4m $601.4m $665.6m $774.4m $885.9m $1.0b $1.2b
Earnings Per Share, Basic $3.38 $3.73 $5.43 $4.36 $4.89 $5.12 $5.61 $6.10 $6.83 $7.54
Earnings Per Share, Diluted $3.38 $3.73 $5.43 $4.35 $4.89 $5.12 $5.60 $6.10 $6.83 $7.46
Weighted Average Number of Shares Outstanding, Basic 103.5m $106.1m $111.0m 117.2m 122.8m 129.8m 137.8m 145.1m 152.5m 158.9m
Weighted Average Number of Shares Outstanding, Diluted 103.5m $106.1m $111.0m 117.5m 122.9m 129.8m 138.1m 145.2m 152.7m 160.6m
Other Nonoperating Income (Expense) ($234k) ($3.3m) ($5.3m) $7.4m $7.2m ($2.1m) $33.7m $69.8m $71.0m $89.7m
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity $11.2m $23.5m $32.7m $45.5m $64.0m $58.2m $75.4m
Purchased gas cost $1.6b $925.5m $658.9m $1.0b $1.7b $1.5b $933.7m $1.1b
Operation and maintenance expense $560.8m $546.8m $599.6m $630.3m $629.6m $679.0m $710.2m $764.9m $819.1m $902.9m
Depreciation and amortization expense $293.1m $319.4m $361.1m $391.5m $429.8m $478.0m $535.7m $604.3m $670.0m $734.7m
Interest Expense (non-operating) $190.6m $171.7m
Interest Expense $114.8m $120.2m $106.6m $103.2m $84.5m $83.6m $102.8m $137.3m
Income tax expense $200.4m $221.4m $8.1m $138.9m $145.4m $153.7m $77.5m $113.8m $192.9m $279.3m
Interest Income (Expense), Nonoperating, Net $4.2m $2.9m $2.1m $2.8m $7.2m $22.9m $29.9m
Income Tax Expense (Benefit) $196.6m $221.4m $8.1m $138.9m $145.4m $153.7m $77.5m $113.8m $192.9m $279.3m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.