ATMOS ENERGY CORP

ATOSEC EDGAR

Natural Gas Distribution(TX)CIK: 731802

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenues	$4.3B	$4.2B	$3.4B	$2.8B	$2.9B
Cost of Revenue	—	—	$1.0B	$658.9M	$858.8M
Gross Profit	—	—	—	—	—
Operating Expenses	—	—	—	—	—
Operating Income (Loss)	$1.1B	$921.0M	$905.0M	$824.1M	$746.1M
Interest Expense	—	—	$83.6M	$84.5M	$103.2M
Other Nonoperating Income (Expense)	$69.8M	$33.7M	-$2.1M	$7.2M	$7.4M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$25.2B	$22.5B	$22.2B	$19.6B	$15.4B
Assets, Current	$1.1B	$885.8M	$3.0B	$2.8B	$471.3M
Cash and Cash Equivalents, at Carrying Value	$307.3M	$15.4M	$51.6M	$116.7M	$20.8M
Accounts Receivable, after Allowance for Credit Loss, Current	$365.9M	$328.7M	$363.7M	$343.0M	$230.6M
Liabilities, Current	$1.2B	$1.4B	$3.6B	$3.5B	$782.4M
Long-term Debt, Excluding Current Maturities	—	—	—	—	—
Stockholders' Equity Attributable to Parent	$9.4B	$7.9B	$6.8B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$3.5B	$977.6M	-$1.1B	$1.0B	$968.8M
Net Cash Provided by (Used in) Investing Activities	-$2.8B	-$2.4B	-$2.0B	-$1.9B	-$1.7B
Net Cash Provided by (Used in) Financing Activities	-$696.8M	$1.4B	$3.1B	$883.8M	$725.7M
Payments of Ordinary Dividends, Common Stock	$430.3M	$375.9M	$323.9M	$282.4M	$245.7M

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