Atmos Energy (ATO) Operating Expenses (2009 - 2016)
Atmos Energy (ATO) posted quarterly 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 reported Operating Expenses for 8 consecutive years, with $258.9 million the latest figure, recorded in Q4 2016.
- In Q4 2016, Operating Expenses rose 7.14% year-over-year to $258.9 million; the TTM figure through Sep 2017 stood at $258.9 million (down 75.82% YoY), while the FY2016 annual figure was $1.1 billion, up 2.69% from the prior year.
- Operating Expenses fell to $258.9 million in Q4 2016 per ATO's latest filing, from $291.4 million in the prior quarter.
- Across five years, Operating Expenses topped out at $291.4 million in Q3 2016 and bottomed at $207.4 million in Q4 2012.
- Historically, Operating Expenses has averaged $246.1 million across 5 years, with a median of $248.1 million in 2013.
- On a YoY basis, Operating Expenses climbed as much as 19.13% in 2012 and fell as far as 9.07% in 2012.
- Atmos Energy's Operating Expenses stood at $207.4 million in 2012, then advanced by 5.2% to $218.2 million in 2013, then gained by 7.94% to $235.6 million in 2014, then grew by 2.61% to $241.7 million in 2015, then rose 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 | 28.94 Bn | 28.42 Bn | - | - |
| 2 | Nisource | 20.09 Bn | 20.02 Bn | 867.50 Mn | 1.11 Bn |
| 3 | Ugi | 8.27 Bn | 7.79 Bn | 573.00 Mn | 1.38 Bn |
| 4 | New Jersey Resources | 5.60 Bn | 5.56 Bn | 243.61 Mn | 317.29 Mn |
| 5 | Black Hills | 5.59 Bn | 5.51 Bn | - | 355.80 Mn |
| 6 | ONE Gas | 5.15 Bn | 5.12 Bn | 272.01 Mn | 238.68 Mn |
| 7 | Mdu Resources | 4.33 Bn | 4.28 Bn | - | 327.36 Mn |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn | 149.00 Mn |
| 9 | Centuri Holdings | 2.23 Bn | 2.19 Bn | 69.14 Mn | 37.24 Mn |
| 10 | Brookfield Infrastructure | 2.22 Bn | 1.46 Bn | 572.00 Mn | 22.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |