Atmos Energy ATO
NYSE ATO
$166.43 -1.64 (-0.98%)
As of: Sep 9, 2026 · 3:53 PM EDT

Atmos Energy (ATO) Cost of Revenue (2009 - 2025)

Atmos Energy's (ATO) quarterly Cost of Revenue came in at $779.2 million in 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.

Analysis

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.

  • On a quarterly basis, Cost of Revenue rose 24.82% year-over-year to $779.2 million in Q1 2025; TTM through Mar 2025 was $2.0 billion, a 95.52% increase from a year earlier, with the FY2023 full-year figure at $1.5 billion, down 13.7% from the prior year.
  • Cost of Revenue was $779.2 million for Q1 2025 at Atmos Energy, up from $234.0 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $871.4 million in Q1 2022 and troughed at $3.2 million in Q3 2023.
  • A 5-year average of $390.4 million and a median of $338.9 million in 2023 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue soared 364.63% in 2021 and tumbled 98.34% in 2023, its largest moves.
  • Over 5 years, Cost of Revenue stood at $371.2 million in 2021, then jumped 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 jumped by 232.94% to $779.2 million in 2025.
  • The last three Cost of Revenue figures came in at $779.2 million (Q1 2025), $234.0 million (Q4 2024), and $624.3 million (Q1 2024), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Atmos Energy 28.02 Bn 27.50 Bn - -
2 Nisource 19.93 Bn 19.86 Bn 867.50 Mn 474.90 Mn
3 New Jersey Resources 5.39 Bn 5.35 Bn 243.61 Mn 105.57 Mn
4 ONE Gas 4.95 Bn 4.92 Bn 272.01 Mn 139.63 Mn
5 Rgc Resources 220.42 Mn 217.40 Mn 11.98 Mn 5.12 Mn
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2025 779.23 Mn
Dec 31, 2024 234.05 Mn
Mar 31, 2024 624.30 Mn
Dec 31, 2023 338.87 Mn
Sep 30, 2023 3.16 Mn
Jun 30, 2023 44.55 Mn
Mar 31, 2023 666.21 Mn
Dec 31, 2022 738.25 Mn
Sep 30, 2022 190.96 Mn
Jun 30, 2022 249.16 Mn
Mar 31, 2022 871.38 Mn
Dec 31, 2021 371.16 Mn
Sep 30, 2021 83.78 Mn
Jun 30, 2021 86.87 Mn
Mar 31, 2021 573.81 Mn
Dec 31, 2020 288.26 Mn
Sep 30, 2020 18.03 Mn
Jun 30, 2020 26.07 Mn
Mar 31, 2020 317.88 Mn
Dec 31, 2019 296.87 Mn