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

Atmos Energy has disclosed Cost of Revenue across 17 years of filings, most recently posting $779.2 million for 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 grew to $779.2 million in Q1 2025, from $234.0 million in the prior quarter.
• Over the last five years, Cost of Revenue for ATO reached as high as $871.4 million in Q1 2022 and fell as low as $3.2 million in Q3 2023.
• The 5-year median for Cost of Revenue is $338.9 million (2023), against an average of $390.4 million.
• Annual changes were most pronounced in 2021 — Cost of Revenue jumped 364.63% — and 2023, when it plunged 98.34%.
• 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 tumbled by 54.1% to $338.9 million in 2023, then plunged by 30.93% to $234.0 million in 2024, then surged by 232.94% to $779.2 million in 2025.
• According to Business Quant data, Cost of Revenue over the past three periods registered $779.2 million, $234.0 million, and $624.3 million for Q1 2025, Q4 2024, and Q1 2024 respectively.