Operating

D&A

Atmos Energy D&A increased by 0.5% to $195.69M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.1%, from $182.75M to $195.69M. Over 4 years (FY 2021 to FY 2025), D&A shows an upward trend with a 11.3% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2014
Last reportedQ1 2026

How to read this metric

Higher levels indicate significant capital investment in infrastructure or acquisitions, while lower levels may suggest aging assets or limited capital expenditure.

Detailed definition

This represents the non-cash expense allocated to the cost of tangible and intangible assets over their useful lives. Be...

Peer comparison

High in capital-intensive industries like manufacturing and healthcare devices; lower in service-based sectors.

Metric ID: depreciation_and_amortization_cf

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$119.35M$124.71M$127.86M$133.37M$134.23M$140.19M$146.02M$148.32M$150.73M$159.26M$164.61M$165.09M$166.83M$173.45M$180.53M$182.75M$185.79M$185.68M$194.65M$195.69M
QoQ Change+4.5%+2.5%+4.3%+0.6%+4.4%+4.2%+1.6%+1.6%+5.7%+3.4%+0.3%+1.1%+4.0%+4.1%+1.2%+1.7%-0.1%+4.8%+0.5%
YoY Change+12.5%+12.4%+14.2%+11.2%+12.3%+13.6%+12.7%+11.3%+10.7%+8.9%+9.7%+10.7%+11.4%+7.0%+7.8%+7.1%
Range$119.35M$195.69M
CAGR+11.0%
Avg YoY Growth+10.8%
Median YoY Growth+11.3%
Current Streak2 quarters growth

Business Segments

View all
SegmentQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Distribution segment$122.91M$128.00M$133.63M$134.55M$137.11M$138.56M$145.99M$146.75M
Pipeline and storage segment$43.92M$45.45M$46.91M$48.20M$48.68M$47.12M$48.66M$48.94M
Total$166.83M$173.45M$180.53M$182.75M$185.79M$185.68M$194.65M$195.69M

Frequently Asked Questions

What is Atmos Energy's d&a?
Atmos Energy (ATO) reported d&a of $195.69M in Q1 2026.
How has Atmos Energy's d&a changed year-over-year?
Atmos Energy's d&a increased by 7.1% year-over-year, from $182.75M to $195.69M.
What is the long-term trend for Atmos Energy's d&a?
Over 4 years (2021 to 2025), Atmos Energy's d&a has grown at a 11.3% compound annual growth rate (CAGR), from $477.98M to $734.75M.
What does d&a mean?
The non-cash accounting expense for the wear and tear or expiration of assets.