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| 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 |