50/100B177.310
USD
1.39
(0.79%)
Market Open
Last updated: · Delayed 15 min
Fair value172.39Plus+3%142Price 177.31210
Q1 FY2027 · Earnings report
EPS estimate 2.58Revenue estimate 1.27B
Q1 FY2027 · Earnings report
EPS estimate 2.58Revenue estimate 1.27B
Atmos Energy income statement 1985–2026What is an income statement? The income statement shows a company's revenue, costs and profit over a quarter or a year, from sales at the top to net income at the bottom.
4.92B USD over the last twelve months, and 4.70B USD in fiscal year 2025.
Revenue Operating income Net income
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| Fiscal year | TTM 30 Jun 2026 | FY2025 30 Sept 2025 | FY2024 30 Sept 2024 | FY2023 30 Sept 2023 | FY2022 30 Sept 2022 | FY2021 30 Sept 2021 | FY2020 30 Sept 2020 | FY2019 30 Sept 2019 | FY2018 30 Sept 2018 | FY2017 30 Sept 2017 | FY2016 30 Sept 2016 | FY2015 30 Sept 2015 | FY2014 30 Sept 2014 | FY2013 30 Sept 2013 | FY2012 30 Sept 2012 | FY2011 30 Sept 2011 | FY2010 30 Sept 2010 | FY2009 30 Sept 2009 | FY2008 30 Sept 2008 | FY2007 30 Sept 2007 | FY2006 30 Sept 2006 | FY2005 30 Sept 2005 | FY2004 30 Sept 2004 | FY2003 30 Sept 2003 | FY2002 30 Sept 2002 | FY2001 30 Sept 2001 | FY2000 30 Sept 2000 | FY1999 30 Sept 1999 | FY1998 30 Sept 1998 | FY1997 30 Sept 1997 | FY1996 30 Sept 1996 | FY1995 30 Sept 1995 | FY1994 30 Sept 1994 | FY1993 30 Sept 1993 | FY1992 30 Sept 1992 | FY1991 30 Sept 1991 | FY1990 30 Sept 1990 | FY1989 30 Sept 1989 | FY1988 30 Sept 1988 | FY1987 30 Sept 1987 | FY1986 30 Sept 1986 | FY1985 30 Sept 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
RevenueWhat is revenue? Revenue is the money a company brings in from selling its goods and services over a period, before any costs. It is the top line of the income statement. | 4.92B | 4.70B | 4.17B | 4.28B | 4.20B | 3.41B | 2.82B | 2.90B | 3.12B | 2.76B | 2.45B | 2.93B | 4.94B | 3.88B | 3.44B | 4.29B | 4.72B | 4.97B | 7.22B | 5.90B | 6.15B | 4.96B | 2.92B | 2.80B | 1.65B | 1.44B | 850.15M | 690.20M | 848.20M | 906.80M | 886.70M | 749.60M | 499.80M | 388.50M | 340.10M | 336.00M | 352.00M | 342.40M | 322.80M | 232.90M | 236.40M | 287.10M |
Revenue growth | +6.45% | +12.91% | -2.58% | +1.75% | +23.31% | +20.78% | -2.78% | -6.86% | +12.89% | +12.43% | -16.14% | |||||||||||||||||||||||||||||||
Cost of revenue | 1.92B | 2.24B | 1.75B | 2.22B | 2.39B | 1.71B | 1.29B | 1.49B | 1.76B | 1.46B | 1.28B | 1.81B | 3.86B | 2.95B | 2.57B | 3.43B | 3.38B | 3.62B | 5.90B | 4.65B | 4.93B | 3.84B | 2.36B | 2.26B | 1.22B | 1.07B | 524.45M | 390.40M | 516.40M | 577.20M | 562.30M | 449.40M | 331.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross profit | 3.00B | 2.46B | 2.41B | 2.06B | 1.81B | 1.70B | 1.53B | 1.41B | 1.35B | 1.30B | 1.17B | 1.11B | 1.08B | 924.03M | 870.13M | 857.86M | 1.34B | 1.35B | 1.32B | 1.25B | 1.22B | 1.12B | 562.19M | 534.98M | 431.14M | 374.72M | 325.71M | 299.80M | 331.80M | 329.60M | 324.40M | 300.20M | 168.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross marginWhat are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs. | 61.04% | 52.37% | 57.92% | 48.14% | 43.05% | 49.77% | 54.33% | 48.68% | 43.42% | 46.94% | 47.66% | |||||||||||||||||||||||||||||||
Selling, general and administrative | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 449.29M | 460.51M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating expenses | 1.18B | 902.94M | 1.06B | 991.13M | 887.86M | 790.76M | 708.58M | 666.65M | 624.97M | 559.86M | 512.63M | 502.67M | 465.92M | 422.15M | 423.89M | 431.87M | 860.35M | 899.30M | 893.43M | 852.24M | 835.03M | 770.88M | 368.50M | 347.14M | 275.81M | 244.44M | 240.39M | 245.70M | 219.00M | 263.10M | 231.90M | 228.20M | 133.60M | 388.50M | 340.10M | 336.00M | 352.00M | 342.40M | 322.80M | 232.90M | 236.40M | 287.10M |
| 1.82B | 1.56B | 1.36B | 1.07B | 920.98M | 905.00M | 824.10M | 746.06M | 727.93M | 735.63M | 657.23M | 612.23M | 611.35M | 501.88M | 446.24M | 425.99M | 477.15M | 447.40M | 427.90M | 398.64M | 382.62M | 348.66M | 193.70M | 187.84M | 155.33M | 130.28M | 85.32M | 54.10M | 112.80M | 66.50M | 92.50M | 72.00M | 34.60M | 388.50M | 340.10M | 336.00M | 352.00M | 342.40M | 322.80M | 232.90M | 236.40M | 287.10M | |
Operating income growth | +19.27% | +15.10% | +27.01% | +15.87% | +1.77% | +9.82% | +10.46% | +2.49% | -1.05% | +11.93% | +7.35% | |||||||||||||||||||||||||||||||
Operating marginWhat are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs. | 36.97% | 33.17% | 32.54% | 24.96% | 21.92% | 26.56% | 29.21% | 25.71% | 23.36% | 26.66% | 26.77% | |||||||||||||||||||||||||||||||
Interest income | — | 29.94M | 22.89M | 7.21M | 2.78M | 2.14M | 2.93M | 4.16M | 1.45M | 1.39M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Interest expense | 135.39M | 171.68M | 190.63M | 137.28M | 102.81M | 83.55M | 84.47M | 103.15M | 106.65M | 120.18M | 114.81M | 116.24M | 129.30M | 128.39M | 141.17M | 150.76M | 154.36M | 152.83M | 137.92M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-operating income | -65.90M | -81.94M | -119.59M | -67.51M | -69.07M | -85.70M | -77.30M | -95.75M | -116.79M | -131.53M | -115.05M | -117.06M | -134.53M | -128.58M | -155.82M | -129.58M | -154.52M | -156.13M | -135.19M | -136.05M | -145.73M | -130.64M | -55.93M | -61.47M | -60.50M | -40.82M | -29.08M | -26.80M | -25.70M | -28.40M | -28.00M | -26.70M | -11.80M | -388.50M | -340.10M | -336.00M | -352.00M | -342.40M | -322.80M | -232.90M | -236.40M | -287.10M |
Pretax income | 1.75B | 1.48B | 1.24B | 999.64M | 851.91M | 819.30M | 746.80M | 650.31M | 611.14M | 604.09M | 542.18M | 495.17M | 476.82M | 373.30M | 290.42M | 296.41M | 322.64M | 291.27M | 292.70M | 262.58M | 236.89M | 218.02M | 137.77M | 126.37M | 94.84M | 89.46M | 56.24M | 27.30M | 87.10M | 38.10M | 64.50M | 45.30M | 22.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income tax | 351.13M | 279.28M | 192.88M | 113.78M | 77.51M | 153.74M | 145.35M | 138.90M | 8.08M | 221.38M | 196.64M | 189.55M | 187.00M | 142.60M | 98.23M | 106.82M | 124.36M | 100.29M | 112.37M | 94.09M | 89.15M | 82.23M | 51.54M | 46.91M | 35.18M | 33.37M | 20.32M | 9.60M | 31.80M | 14.30M | 23.30M | 16.50M | 8.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Effective tax rate | 20.02% | 18.90% | 15.61% | 11.38% | 9.10% | 18.76% | 19.46% | 21.36% | 1.32% | 36.65% | 36.27% | |||||||||||||||||||||||||||||||
| 1.40B | 1.20B | 1.04B | 885.32M | 774.40M | 665.56M | 601.44M | 511.41M | 603.06M | 396.42M | 350.10M | 315.08M | 289.82M | 243.19M | 216.72M | 207.60M | 205.84M | 190.98M | 180.33M | 168.49M | 147.74M | 135.79M | 86.23M | 71.69M | 59.66M | 56.09M | 35.92M | 17.70M | 55.30M | 23.80M | 41.20M | 28.80M | 14.70M | 15.70M | 10.00M | 7.90M | 9.00M | 8.10M | 10.60M | 5.40M | 3.70M | 7.00M | |
Net income growth | +21.14% | +14.94% | +17.80% | +14.32% | +16.35% | +10.66% | +17.61% | -15.20% | +52.13% | +13.23% | +11.12% | |||||||||||||||||||||||||||||||
Net marginWhat are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs. | 28.50% | 25.49% | 25.04% | 20.71% | 18.43% | 19.53% | 21.32% | 17.62% | 19.36% | 14.36% | 14.26% | |||||||||||||||||||||||||||||||
Basic shares | 164.12M | 158.94M | 152.51M | 145.12M | 137.83M | 129.78M | 122.79M | 117.20M | 111.01M | 106.10M | 103.52M | 101.89M | 97.61M | 90.53M | 90.15M | 90.20M | 91.85M | 91.12M | 89.39M | 86.98M | 80.73M | 78.01M | 51.79M | 44.68M | 41.05M | 38.16M | 31.36M | 30.57M | 29.82M | 29.38M | 15.85M | 15.41M | 15.20M | 10.83M | 10.31M | 9.88M | 9.18M | 9.10M | 6.97M | 6.14M | 5.87M | 5.60M |
Diluted sharesWhat are shares outstanding? Shares outstanding are all the shares a company has issued that investors hold, insiders included. Their number times the share price is the market value. | 165.66M | 160.57M | 152.67M | 145.17M | 138.10M | 129.83M | 122.87M | 117.46M | 111.01M | 106.10M | 103.52M | 101.89M | 97.61M | 91.71M | 91.17M | 90.65M | 92.42M | 92.02M | 90.27M | 87.75M | 81.39M | 79.01M | 54.42M | 46.50M | 41.25M | 38.25M | 31.59M | 30.82M | 30.03M | 29.38M | 15.85M | 15.41M | 15.20M | 10.83M | 10.31M | 9.88M | 9.18M | 9.10M | 6.97M | 6.14M | 5.87M | 5.60M |
Change in diluted shares | +4.77% | +5.18% | +5.17% | +5.12% | +6.36% | +5.67% | +4.61% | +5.81% | +4.63% | +2.49% | +1.60% | |||||||||||||||||||||||||||||||
EPS (basic) | 8.49 | 7.54 | 6.83 | 6.10 | 5.62 | 5.12 | 4.89 | 4.36 | 5.43 | 3.73 | 3.38 | 3.09 | 2.96 | 2.68 | 2.39 | 2.28 | 2.22 | 2.10 | 2.02 | 1.94 | 1.83 | 1.69 | 1.37 | 1.39 | 1.43 | 1.47 | 1.12 | 0.58 | 1.85 | 0.81 | 1.42 | 1.06 | 0.97 | 1.45 | 0.97 | 0.80 | 0.98 | 0.89 | 1.52 | 0.88 | 0.63 | 1.25 |
EPS (diluted)What is EPS (earnings per share)? EPS (earnings per share) is a company's net income divided by its number of shares: the profit that belongs to each share over a period. | 8.40 | 7.46 | 6.83 | 6.10 | 5.61 | 5.12 | 4.89 | 4.35 | 5.43 | 3.73 | 3.38 | 3.09 | 2.96 | 2.64 | 2.37 | 2.27 | 2.20 | 2.08 | 2.00 | 1.92 | 1.82 | 1.69 | 1.37 | 1.39 | 1.43 | 1.47 | 1.12 | 0.58 | 1.84 | 0.81 | 1.42 | 1.06 | 0.97 | 1.45 | 0.97 | 0.80 | 0.98 | 0.89 | 1.52 | 0.88 | 0.63 | 1.25 |
EPS growth | +15.07% | +9.22% | +11.97% | +8.73% | +9.57% | +4.70% | +12.41% | -19.89% | +45.58% | +10.36% | +9.39% | |||||||||||||||||||||||||||||||
Dividends per share | 3.87 | 3.48 | 3.22 | 2.96 | 2.72 | 2.50 | 2.30 | 2.10 | 1.94 | 1.80 | 1.68 | 1.56 | 1.48 | 1.40 | 1.38 | 1.36 | 1.34 | 1.32 | 1.30 | 1.28 | 1.26 | 1.24 | 1.22 | 1.20 | 1.18 | 1.16 | 1.14 | 1.10 | 1.06 | 1.01 | 0.96 | 0.92 | 0.88 | 0.85 | 0.83 | 0.80 | 0.77 | 0.75 | 0.67 | 0.67 | 0.67 | 0.68 |
Dividend growth | +13.32% | +8.07% | +8.78% | +8.82% | +8.80% | +8.70% | +9.52% | +8.25% | +7.78% | +7.14% | +7.69% | |||||||||||||||||||||||||||||||
EBITDAWhat is EBITDA? EBITDA is earnings before interest, taxes, depreciation and amortization: operating profit with the yearly cost of wearing out assets added back. | 2.67B | 2.38B | 2.10B | 1.74B | 1.49B | 1.38B | 1.26B | 1.14B | 1.08B | 1.04B | 950.09M | 886.21M | 860.10M | 739.29M | 678.17M | 680.55M | 694.13M | 661.40M | 631.22M | 597.69M | 568.58M | 526.66M | 291.81M | 277.03M | 239.25M | 200.75M | 149.17M | 111.00M | 160.40M | 106.50M | 134.20M | 112.60M | 53.40M | 388.50M | 340.10M | 336.00M | 352.00M | 342.40M | 322.80M | 232.90M | 236.40M | 287.10M |
EBITDA margin | 54.18% | 50.70% | 50.33% | 40.73% | 35.47% | 40.52% | 44.70% | 39.45% | 34.63% | 37.83% | 38.71% | |||||||||||||||||||||||||||||||
EBIT | 1.89B | 1.65B | 1.43B | 1.14B | 954.72M | 902.85M | 831.27M | 753.46M | 717.79M | 724.28M | 657.00M | 611.41M | 606.11M | 501.68M | 431.60M | 447.17M | 477.00M | 444.10M | 430.63M | 398.64M | 382.62M | 348.66M | 193.70M | 187.84M | 155.33M | 130.28M | 85.32M | 54.10M | 112.80M | 66.50M | 92.50M | 72.00M | 34.60M | 388.50M | 340.10M | 336.00M | 352.00M | 342.40M | 322.80M | 232.90M | 236.40M | 287.10M |
| Quarter | Q3 FY2026 30 Jun 2026 | Q2 FY2026 31 Mar 2026 | Q1 FY2026 31 Dec 2025 | Q4 FY2025 30 Sept 2025 | Q3 FY2025 30 Jun 2025 | Q2 FY2025 31 Mar 2025 | Q1 FY2025 31 Dec 2024 | Q4 FY2024 30 Sept 2024 | Q3 FY2024 30 Jun 2024 | Q2 FY2024 31 Mar 2024 | Q1 FY2024 31 Dec 2023 | Q4 FY2023 30 Sept 2023 | Q3 FY2023 30 Jun 2023 | Q2 FY2023 31 Mar 2023 | Q1 FY2023 31 Dec 2022 | Q4 FY2022 30 Sept 2022 | Q3 FY2022 30 Jun 2022 | Q2 FY2022 31 Mar 2022 | Q1 FY2022 31 Dec 2021 | Q4 FY2021 30 Sept 2021 | Q3 FY2021 30 Jun 2021 | Q2 FY2021 31 Mar 2021 | Q1 FY2021 31 Dec 2020 | Q4 FY2020 30 Sept 2020 | Q3 FY2020 30 Jun 2020 | Q2 FY2020 31 Mar 2020 | Q1 FY2020 31 Dec 2019 | Q4 FY2019 30 Sept 2019 | Q3 FY2019 30 Jun 2019 | Q2 FY2019 31 Mar 2019 | Q1 FY2019 31 Dec 2018 | Q4 FY2018 30 Sept 2018 | Q3 FY2018 30 Jun 2018 | Q2 FY2018 31 Mar 2018 | Q1 FY2018 31 Dec 2017 | Q4 FY2017 30 Sept 2017 | Q3 FY2017 30 Jun 2017 | Q2 FY2017 31 Mar 2017 | Q1 FY2017 31 Dec 2016 | Q4 FY2016 30 Sept 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
RevenueWhat is revenue? Revenue is the money a company brings in from selling its goods and services over a period, before any costs. It is the top line of the income statement. | 879.06M | 1.96B | 1.34B | 737.48M | 838.77M | 1.95B | 1.18B | 657.94M | 701.55M | 1.65B | 1.16B | 587.64M | 662.73M | 1.54B | 1.48B | 722.63M | 816.43M | 1.65B | 1.01B | 568.38M | 605.55M | 1.32B | 914.48M | 474.91M | 493.00M | 977.67M | 875.56M | 443.68M | 485.74M | 1.09B | 877.78M | 444.70M | 562.25M | 1.22B | 889.19M | 464.88M | 526.50M | 988.19M | 780.17M | 678.52M |
Revenue growth | +4.80% | +0.61% | +14.17% | +12.09% | +19.56% | +18.41% | +1.51% | +11.96% | +5.86% | +6.90% | ||||||||||||||||||||||||||||||
Cost of revenue | 8.21M | 1.06B | 525.81M | 324.50M | 461.73M | 1.01B | 441.09M | 214.71M | 208.72M | 824.19M | 505.21M | 193.29M | 239.60M | 860.93M | 923.27M | 396.33M | 431.48M | 1.03B | 530.27M | 283.31M | 271.34M | 730.18M | 426.90M | 198.10M | 175.53M | 465.71M | 449.11M | 191.41M | 195.87M | 621.10M | 480.77M | 206.97M | 274.63M | 786.12M | 495.96M | 233.49M | 242.87M | 559.73M | 436.24M | 467.32M |
Gross profit | 870.85M | 903.61M | 816.78M | 412.99M | 377.05M | 937.97M | 734.91M | 443.24M | 492.83M | 823.03M | 653.25M | 394.35M | 423.13M | 680.05M | 560.74M | 326.30M | 384.95M | 615.09M | 482.51M | 285.08M | 334.21M | 588.89M | 487.58M | 276.81M | 317.46M | 511.96M | 426.45M | 252.28M | 289.87M | 473.54M | 397.02M | 237.74M | 287.61M | 433.29M | 393.23M | 231.39M | 283.64M | 428.45M | 343.93M | 211.20M |
Gross marginWhat are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs. | 99.07% | 46.05% | 60.84% | 56.00% | 44.95% | 48.09% | 62.49% | 67.37% | 70.25% | 49.96% | ||||||||||||||||||||||||||||||
Selling, general and administrative | 223.16M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating expenses | 550.43M | 138.80M | 302.01M | 193.50M | 124.98M | 309.03M | 275.43M | 258.24M | 272.57M | 272.04M | 254.15M | 240.28M | 253.88M | 257.41M | 239.56M | 220.90M | 230.36M | 229.96M | 206.65M | 194.11M | 200.82M | 207.09M | 188.74M | 175.97M | 178.43M | 180.52M | 173.67M | 162.56M | 167.67M | 175.87M | 160.55M | 148.14M | 163.29M | 162.39M | 151.15M | 139.60M | 142.97M | 143.28M | 134.01M | 126.57M |
| 320.41M | 764.80M | 514.76M | 219.49M | 252.07M | 628.94M | 459.48M | 185.00M | 220.27M | 550.99M | 399.11M | 154.07M | 169.25M | 422.64M | 321.19M | 105.40M | 154.59M | 385.13M | 275.86M | 90.96M | 133.39M | 381.80M | 298.84M | 100.85M | 139.04M | 331.44M | 252.78M | 89.72M | 122.20M | 297.68M | 236.46M | 89.59M | 124.32M | 270.90M | 242.08M | 91.79M | 140.66M | 285.17M | 209.92M | 84.63M | |
Operating income growth | +27.11% | +21.60% | +12.03% | +18.64% | +14.44% | +14.15% | +15.13% | +20.08% | +30.14% | +30.37% | ||||||||||||||||||||||||||||||
Operating marginWhat are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs. | 36.45% | 38.97% | 38.34% | 29.76% | 30.05% | 32.25% | 39.07% | 28.12% | 31.40% | 33.45% | ||||||||||||||||||||||||||||||
Interest income | 16.01M | — | — | 29.94M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Interest expense | 33.14M | 42.63M | 27.31M | 32.30M | 36.44M | 50.01M | 52.93M | 19.27M | 41.16M | 55.44M | 51.88M | 24.61M | 31.33M | 37.37M | 36.76M | 25.06M | 26.19M | 28.93M | 19.85M | 12.34M | 20.96M | 26.10M | 22.01M | 12.56M | 19.58M | 22.17M | 27.23M | 28.76M | 19.59M | 26.95M | 27.85M | 24.48M | 23.35M | 27.30M | 31.51M | 33.71M | 28.50M | 26.94M | 31.03M | 30.21M |
Other non-operating income | -17.13M | -31.22M | -11.18M | -6.37M | -21.44M | -25.84M | -28.29M | -25.58M | -21.26M | -38.76M | -33.99M | -16.81M | -15.16M | -19.96M | -15.57M | -21.28M | -12.93M | -23.72M | -11.15M | -31.42M | -15.08M | -23.26M | -15.94M | -17.46M | -12.35M | -25.16M | -22.34M | -19.51M | -17.95M | -22.72M | -35.57M | -25.54M | -26.68M | -29.47M | -34.07M | -36.53M | -28.79M | -26.11M | -32.02M | -30.74M |
Pretax income | 303.28M | 733.59M | 503.58M | 213.12M | 230.63M | 603.10M | 431.19M | 159.42M | 199.01M | 512.24M | 365.12M | 137.26M | 154.09M | 402.67M | 305.62M | 84.12M | 141.66M | 361.42M | 264.71M | 59.54M | 118.32M | 358.54M | 282.90M | 83.39M | 126.69M | 306.28M | 230.44M | 70.20M | 104.26M | 274.96M | 200.89M | 64.06M | 97.64M | 241.43M | 208.02M | 55.26M | 111.88M | 259.06M | 177.89M | 53.89M |
Income tax | 60.59M | 151.69M | 100.62M | 38.23M | 44.20M | 117.52M | 79.33M | 25.40M | 33.44M | 80.21M | 53.82M | 18.74M | 16.28M | 45.00M | 33.76M | 12.48M | 13.11M | 36.42M | 15.50M | 10.82M | 15.90M | 61.79M | 65.22M | 18.06M | 8.90M | 66.63M | 51.77M | 11.80M | 23.79M | 60.07M | 43.25M | 25.31M | 26.45M | 62.44M | -106.12M | 19.41M | 41.07M | 97.05M | 63.86M | 19.65M |
Effective tax rate | 19.98% | 20.68% | 19.98% | 17.94% | 19.17% | 19.49% | 18.40% | 15.94% | 16.80% | 15.66% | ||||||||||||||||||||||||||||||
| 242.69M | 581.90M | 402.96M | 174.98M | 186.34M | 485.58M | 351.86M | 134.02M | 165.56M | 432.02M | 311.29M | 118.52M | 137.81M | 357.67M | 271.86M | 71.64M | 128.55M | 325.00M | 249.21M | 48.72M | 102.41M | 296.75M | 217.68M | 65.33M | 117.79M | 239.65M | 178.67M | 58.41M | 80.47M | 214.89M | 157.65M | 38.75M | 71.19M | 178.99M | 314.13M | 35.85M | 70.81M | 164.73M | 125.03M | 34.24M | |
Net income growth | +30.24% | +19.84% | +14.52% | +30.57% | +12.55% | +12.40% | +13.03% | +13.07% | +20.14% | +20.79% | ||||||||||||||||||||||||||||||
Net marginWhat are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs. | 27.61% | 29.65% | 30.01% | 23.73% | 22.22% | 24.89% | 29.92% | 20.37% | 23.60% | 26.23% | ||||||||||||||||||||||||||||||
Basic shares | 168.35M | 166.46M | 162.73M | 158.94M | 159.29M | 159.18M | 156.30M | 152.91M | 153.31M | 151.27M | 149.80M | 148.67M | 146.05M | 143.94M | 141.82M | 140.92M | 139.88M | 136.83M | 133.68M | 133.68M | 131.36M | 129.16M | 127.03M | 124.10M | 123.03M | 122.92M | 121.11M | 119.35M | 118.08M | 117.58M | 113.80M | 111.93M | 111.85M | 111.71M | 108.56M | 106.81M | 106.36M | 105.94M | 105.28M | 104.69M |
Diluted sharesWhat are shares outstanding? Shares outstanding are all the shares a company has issued that investors hold, insiders included. Their number times the share price is the market value. | 169.37M | 167.81M | 164.87M | 160.57M | 161.17M | 160.43M | 157.82M | 153.03M | 153.40M | 151.30M | 149.80M | 148.67M | 146.07M | 143.99M | 141.94M | 141.22M | 140.23M | 137.25M | 133.69M | 133.69M | 131.49M | 129.16M | 127.03M | 124.10M | 123.03M | 123.00M | 121.36M | 119.82M | 118.43M | 117.76M | 113.83M | 111.93M | 111.85M | 111.71M | 108.56M | 106.81M | 106.36M | 105.94M | 105.28M | 104.69M |
Change in diluted shares | +5.09% | +4.60% | +4.47% | +4.93% | +5.07% | +6.03% | +5.36% | +2.93% | +5.02% | +5.08% | ||||||||||||||||||||||||||||||
EPS (basic) | 1.44 | 3.49 | 2.48 | 1.08 | 1.17 | 3.05 | 2.25 | 0.88 | 1.08 | 2.85 | 2.08 | 0.80 | 0.94 | 2.48 | 1.92 | 0.51 | 0.92 | 2.38 | 1.86 | 0.36 | 0.78 | 2.30 | 1.71 | 0.53 | 0.96 | 1.95 | 1.47 | 0.49 | 0.68 | 1.83 | 1.38 | 0.35 | 0.64 | 1.60 | 2.89 | 0.34 | 0.67 | 1.55 | 1.19 | 0.33 |
EPS (diluted)What is EPS (earnings per share)? EPS (earnings per share) is a company's net income divided by its number of shares: the profit that belongs to each share over a period. | 1.43 | 3.47 | 2.44 | 1.06 | 1.16 | 3.03 | 2.23 | 0.88 | 1.08 | 2.85 | 2.08 | 0.80 | 0.94 | 2.48 | 1.91 | 0.51 | 0.92 | 2.37 | 1.86 | 0.36 | 0.78 | 2.30 | 1.71 | 0.53 | 0.96 | 1.95 | 1.47 | 0.49 | 0.68 | 1.82 | 1.38 | 0.35 | 0.64 | 1.60 | 2.89 | 0.34 | 0.67 | 1.55 | 1.19 | 0.33 |
EPS growth | +23.28% | +14.52% | +9.42% | +20.45% | +7.41% | +6.32% | +7.21% | +10.00% | +14.89% | +14.92% | ||||||||||||||||||||||||||||||
Dividends per share | 1.00 | 1.00 | 1.00 | 0.87 | 0.87 | 0.87 | 0.87 | 0.81 | 0.81 | 0.81 | 0.81 | 0.74 | 0.74 | 0.74 | 0.74 | 0.68 | 0.68 | 0.68 | 0.68 | 0.63 | 0.63 | 0.63 | 0.63 | 0.58 | 0.58 | 0.58 | 0.58 | 0.53 | 0.53 | 0.53 | 0.53 | 0.49 | 0.49 | 0.49 | 0.49 | 0.45 | 0.45 | 0.45 | 0.45 | 0.42 |
Dividend growth | +14.94% | +14.94% | +14.94% | +8.07% | +8.07% | +8.07% | +8.07% | +8.78% | +8.78% | +8.78% | ||||||||||||||||||||||||||||||
EBITDAWhat is EBITDA? EBITDA is earnings before interest, taxes, depreciation and amortization: operating profit with the yearly cost of wearing out assets added back. | 537.95M | 971.91M | 725.54M | 431.10M | 452.85M | 835.86M | 664.65M | 375.03M | 406.99M | 732.76M | 581.60M | 328.34M | 336.15M | 588.36M | 488.40M | 252.16M | 302.08M | 523.72M | 412.42M | 198.73M | 258.63M | 503.27M | 420.20M | 210.63M | 253.37M | 434.37M | 362.73M | 199.88M | 221.55M | 398.68M | 324.81M | 181.20M | 211.66M | 358.12M | 327.90M | 173.77M | 220.40M | 363.67M | 286.07M | 160.53M |
EBITDA margin | 61.20% | 49.53% | 54.04% | 58.46% | 53.99% | 42.85% | 56.52% | 57.00% | 58.01% | 44.48% | ||||||||||||||||||||||||||||||
EBIT | 336.43M | 776.22M | 530.90M | 245.42M | 267.07M | 653.11M | 484.11M | 201.58M | 240.17M | 567.68M | 416.99M | 169.08M | 185.42M | 440.04M | 342.38M | 111.96M | 167.85M | 390.35M | 284.56M | 74.03M | 139.28M | 384.64M | 304.91M | 98.88M | 146.27M | 328.45M | 257.67M | 98.97M | 123.85M | 301.91M | 228.74M | 88.54M | 120.99M | 268.74M | 239.53M | 88.97M | 140.38M | 286.01M | 208.92M | 84.10M |
Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.
Common questions about Atmos Energy's income statement
Source: Financial Modeling PrepVerified against SEC filings