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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |