Atmos Energy (ATO) Operating Expenses (2009 - 2016)

Atmos Energy (ATO) reported Operating Expenses of $258.9 million for Q4 2016, up 7.14% year-over-year from $241.7 million in Q1 2016, and down 11.13% quarter-over-quarter from $291.4 million in Q3 2016.

Atmos Energy (ATO) Operating Expenses (2009 - 2016) Analysis & Trends

Atmos Energy (ATO) has 8 years of Operating Expenses data on file, last reported at $258.9 million in Q4 2016.

  • Operating Expenses for Q4 2016 came in at $258.9 million, up 7.14% year-over-year; the trailing twelve-month figure through Sep 2017 was $258.9 million (down 75.82% YoY), and the FY2016 annual result was $1.1 billion, up 2.69% from the prior year.
  • Operating Expenses slipped to $258.9 million in Q4 2016 per ATO's latest filing, from $291.4 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $291.4 million in Q3 2016 and troughed at $207.4 million in Q4 2012.
  • A 5-year average of $246.1 million and a median of $248.1 million in 2013 frame the typical range for Operating Expenses.
  • On a YoY basis, Operating Expenses climbed as much as 19.13% in 2012 and fell as far as 9.07% in 2012.
  • A 5-year view of Operating Expenses shows it stood at $207.4 million in 2012, then gained by 5.2% to $218.2 million in 2013, then rose by 7.94% to $235.6 million in 2014, then climbed by 2.61% to $241.7 million in 2015, then increased by 7.14% to $258.9 million in 2016.
  • Business Quant data shows ATO's Operating Expenses at $258.9 million in Q4 2016, $291.4 million in Q3 2016, and $270.1 million in Q2 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Atmos Energy 28.34 Bn 28.21 Bn - -
2 Nisource 22.33 Bn 24.52 Bn 1.83 Bn 1.54 Bn
3 Ugi 7.49 Bn 6.94 Bn 1.50 Bn 1.93 Bn
4 New Jersey Resources 5.59 Bn 5.45 Bn 826.91 Mn 638.37 Mn
5 Black Hills 5.49 Bn 5.46 Bn - 578.80 Mn
6 ONE Gas 4.93 Bn 4.91 Bn 438.14 Mn 248.54 Mn
7 Mdu Resources 4.39 Bn 4.33 Bn - 490.27 Mn
8 Centuri Holdings 3.01 Bn 2.95 Bn 35.76 Mn 32.70 Mn
9 Chesapeake Utilities 2.96 Bn 2.96 Bn 102.40 Mn 8.00 Mn
10 Brookfield Infrastructure 426.14 Mn 3.22 Bn 539.00 Mn -21.00 Mn

Historic Data

Download Data
DateValue
Dec 31, 2016 258.95 Mn
Sep 30, 2016 291.38 Mn
Jun 30, 2016 270.15 Mn
Mar 31, 2016 267.80 Mn
Dec 31, 2015 241.70 Mn
Sep 30, 2015 278.47 Mn
Jun 30, 2015 264.07 Mn
Mar 31, 2015 270.53 Mn
Dec 31, 2014 235.56 Mn
Sep 30, 2014 253.72 Mn
Jun 30, 2014 252.93 Mn
Mar 31, 2014 246.20 Mn
Dec 31, 2013 218.24 Mn
Sep 30, 2013 250.06 Mn
Jun 30, 2013 230.10 Mn
Mar 31, 2013 222.57 Mn
Dec 31, 2012 207.44 Mn
Sep 30, 2012 226.60 Mn
Jun 30, 2012 211.63 Mn
Mar 31, 2012 223.36 Mn