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

Atmos Energy (ATO) reported 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 17 years of Cost of Revenue data on file, last reported at $779.2 million in Q1 2025.

  • Cost of Revenue for Q1 2025 came in at $779.2 million, up 24.82% year-over-year; the trailing twelve-month figure through Mar 2025 was $2.0 billion (up 95.52% YoY), and the FY2023 annual result was $1.5 billion, down 13.7% from the prior year.
  • Cost of Revenue improved to $779.2 million in Q1 2025 per ATO's latest filing, 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.
  • The sharpest annual moves came in 2021 and 2023: Cost of Revenue jumped 364.63% in 2021, then slumped 98.34% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $371.2 million in 2021, then surged by 98.9% to $738.2 million in 2022, then sank by 54.1% to $338.9 million in 2023, then slumped by 30.93% to $234.0 million in 2024, then surged 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Atmos Energy 28.34 Bn 28.21 Bn - -
2 Nisource 22.33 Bn 24.52 Bn 1.83 Bn 489.20 Mn
3 Ugi 7.49 Bn 6.94 Bn 1.50 Bn 1.19 Bn
4 New Jersey Resources 5.59 Bn 5.45 Bn 826.91 Mn 112.50 Mn
5 Black Hills 5.49 Bn 5.46 Bn - -
6 ONE Gas 4.93 Bn 4.91 Bn 438.14 Mn 393.58 Mn
7 Mdu Resources 4.39 Bn 4.33 Bn - -
8 Centuri Holdings 3.01 Bn 2.95 Bn 35.76 Mn 687.42 Mn
9 Chesapeake Utilities 2.96 Bn 2.96 Bn 102.40 Mn 146.90 Mn
10 Brookfield Infrastructure 426.14 Mn 3.22 Bn 539.00 Mn 345.00 Mn

Historic Data

Download Data
DateValue
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