Atmos Energy (ATO) Cost of Revenue (2009 - 2025)
Atmos Energy (ATO) posted quarterly Cost of Revenue of $779.2 million for Q1 2025, up 24.82% year-over-year from $624.3 million in Q1 2024, and up 232.94% quarter-over-quarter from $234.0 million in Q4 2024.
Atmos Energy (ATO) Cost of Revenue (2009 - 2025) Analysis & Trends
Atmos Energy (ATO) has reported Cost of Revenue for 17 consecutive years, with $779.2 million the latest figure, recorded in Q1 2025.
- In Q1 2025, Cost of Revenue rose 24.82% year-over-year to $779.2 million; the TTM figure through Mar 2025 stood at $2.0 billion (up 95.52% YoY), while the FY2023 annual figure was $1.5 billion, down 13.7% from the prior year.
- Cost of Revenue advanced to $779.2 million in Q1 2025 per ATO's latest filing, from $234.0 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $871.4 million in Q1 2022 and bottomed at $3.2 million in Q3 2023.
- Historically, Cost of Revenue has averaged $390.4 million across 5 years, with a median of $338.9 million in 2023.
- Annual changes were most pronounced in 2021 — Cost of Revenue jumped 364.63% — and 2023, when it slumped 98.34%.
- Atmos Energy's Cost of Revenue stood at $371.2 million in 2021, then soared by 98.9% to $738.2 million in 2022, then slumped by 54.1% to $338.9 million in 2023, then tumbled by 30.93% to $234.0 million in 2024, then soared by 232.94% to $779.2 million in 2025.
- Business Quant data shows ATO's Cost of Revenue at $779.2 million in Q1 2025, $234.0 million in Q4 2024, and $624.3 million in Q1 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.92 Bn | 28.39 Bn | - | - |
| 2 | Nisource | 20.08 Bn | 20.01 Bn | 867.50 Mn | 474.90 Mn |
| 3 | Ugi | 8.24 Bn | 7.77 Bn | 573.00 Mn | 758.00 Mn |
| 4 | New Jersey Resources | 5.60 Bn | 5.56 Bn | 243.61 Mn | 105.57 Mn |
| 5 | Black Hills | 5.59 Bn | 5.52 Bn | - | - |
| 6 | ONE Gas | 5.15 Bn | 5.12 Bn | 272.01 Mn | 139.63 Mn |
| 7 | Mdu Resources | 4.33 Bn | 4.28 Bn | - | - |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn | 51.70 Mn |
| 9 | Centuri Holdings | 2.23 Bn | 2.19 Bn | 69.14 Mn | 892.84 Mn |
| 10 | Brookfield Infrastructure | 2.22 Bn | 1.45 Bn | 572.00 Mn | 368.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2025 | 779.23 Mn |
| Mar 31, 2025 | 779.23 Mn |
| Dec 31, 2024 | 234.05 Mn |
| Dec 31, 2024 | 234.05 Mn |
| Mar 31, 2024 | 624.30 Mn |
| Mar 31, 2024 | 624.30 Mn |
| Dec 31, 2023 | 338.87 Mn |
| Dec 31, 2023 | 338.87 Mn |
| Sep 30, 2023 | 3.16 Mn |
| Sep 30, 2023 | 3.16 Mn |
| Jun 30, 2023 | 44.55 Mn |
| Jun 30, 2023 | 44.55 Mn |
| Mar 31, 2023 | 666.21 Mn |
| Mar 31, 2023 | 666.21 Mn |
| Dec 31, 2022 | 738.25 Mn |
| Dec 31, 2022 | 738.25 Mn |
| Sep 30, 2022 | 190.96 Mn |
| Sep 30, 2022 | 190.96 Mn |
| Jun 30, 2022 | 249.16 Mn |
| Jun 30, 2022 | 249.16 Mn |