← NATIONAL FUEL GAS CO
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Revenues | $1.5b | $1.6b | $1.6b | $1.7b | $1.5b | $1.7b | $2.2b | $2.2b | $1.9b | $2.3b | |
| Total Operating Expenses | $1.9b | $1.0b | $1.1b | $1.2b | $1.5b | $1.2b | $1.4b | $1.4b | $1.7b | $1.5b | |
| Operating Income | ($416.5m) | $552.8m | $487.1m | $511.8m | $29.9m | $639.9m | $814.5m | $755.1m | $209.7m | $813.5m | |
| Purchased Gas | $148.0m | $275.3m | $337.8m | $386.3m | $233.9m | $171.8m | $392.1m | $437.6m | $150.1m | $213.4m | |
| Operation and Maintenance | $441.5m | $442.6m | $442.4m | $430.7m | $438.5m | $475.8m | $521.2m | $478.8m | $520.0m | $557.9m | |
| Property, Franchise and Other Taxes | $81.7m | $85.0m | $84.4m | $88.9m | $88.4m | $94.7m | $101.2m | $92.7m | $88.9m | $94.4m | |
| Depreciation, Depletion and Amortization | $249.4m | $224.2m | $241.0m | $275.7m | $306.2m | $335.3m | $369.8m | $409.6m | $457.0m | $456.6m | |
| Impairment of Assets | — | — | — | — | — | — | $0 | $0 | $519.1m | $141.8m | |
| Other Income (Deductions) | $9.8m | $7.0m | $4.7m | ($15.5m) | ($17.8m) | ($15.2m) | ($1.5m) | $18.1m | $16.2m | $36.4m | |
| Balance at Beginning of Year | $676.4m | $851.7m | $1.1b | $1.3b | $991.6m | $1.2b | $1.6b | $1.9b | $1.7b | $2.0b | |
| Share Repurchases Under Repurchase Plan | — | — | — | — | — | — | — | $0 | ($50.8m) | ($43.4m) | |
| Dividends on Common Stock | ($135.9m) | ($140.1m) | ($144.3m) | ($148.4m) | ($156.2m) | ($164.1m) | ($170.1m) | ($178.1m) | ($185.2m) | ($189.9m) | |
| Used in Basic Calculation (in shares) | $84.8m | $85.4m | $85.8m | $86.2m | $88.0m | $91.1m | $91.4m | $91.7m | $91.8m | $90.5m | |
| Used in Diluted Calculation (in shares) | $84.8m | $86.0m | $86.4m | $86.8m | $88.0m | $91.7m | $92.1m | $92.3m | $92.3m | $91.2m | |
| Income Before Income Taxes | ($523.5m) | $444.2m | $384.0m | $389.5m | ($105.0m) | $478.3m | $682.6m | $641.4m | $87.3m | $694.1m | |
| Net Income Available for Common Stock | ($3) | $3 | $5 | $4 | ($1) | $4 | $6 | $5 | $1 | $6 | |
| Beginning Retained Earnings Unappropriated and Current Period Net Income | $812.2m | $959.8m | $1.2b | $1.4b | $1.1b | $1.4b | $1.8b | $2.1b | $2.0b | $2.2b | |
| Interest Expense on Long-Term Debt | ($117.3m) | ($116.5m) | ($110.9m) | ($101.6m) | ($110.0m) | ($141.5m) | ($120.5m) | ($111.9m) | ($122.8m) | ($140.9m) | |
| Other Interest Expense | ($3.7m) | ($3.4m) | ($3.6m) | ($5.1m) | ($7.1m) | ($4.9m) | ($9.8m) | ($19.9m) | ($15.9m) | ($15.0m) | |
| Income Tax Expense | ($232.5m) | $160.7m | ($7.5m) | $85.2m | $18.7m | $114.7m | $116.6m | $164.5m | $9.7m | $175.5m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.