ATMOS ENERGY CORP — Income Charts
2 years of history · ending 2025-09-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$4.70B
Cost of Revenue
—
Gross Profit
—
D&A
$735M
Operating Income
$1.56B
EBITDA
$2.29B
Interest Expense
$172M
Other Income/Expense
$90M
Pretax Income
$1.48B
Tax Provision
$279M
Net Income
$1.20B
Gross Margin
—
Operating Margin
33.2%
Net Margin
25.5%
Effective Tax Rate
18.9%
Deferred Tax Assets
$656M
Deferred Tax Liabilities
$2.92B
DTA Valuation Allowance
$1M
Tax Credit Carryforwards
—
NOL Carryforwards
$474M
Operating Lease Cost
$57M
Pension Net Periodic Cost
—
Revenue YoY Variation
12.9%
Income YoY Variation
15.1%