Discontinued — last reported Q2 '25
Atmos Energy Distribution — Operation and maintenance expense decreased by 8.3% to $166.74M in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 8.9%, from $153.14M to $166.74M. Over 3 years (FY 2021 to FY 2024), Distribution — Operation and maintenance expense shows an upward trend with a 6.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase may signal rising labor or maintenance costs, while a decrease suggests improved operational efficiency.
Represents the recurring costs incurred to operate and maintain the natural gas distribution network, including labor, m...
Standard across all regulated utilities; peers typically benchmark this against customer count or throughput volume.
ato_segment_distribution_operation_and_maintenance_expense| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $130.45M | $137.96M | $123.28M | $121.54M | $133.65M | $139.96M | $136.47M | $151.35M | $138.35M | $139.01M | $127.62M | $154.96M | $153.14M | $165.66M | $154.51M | $181.89M | $166.74M |
| QoQ Change | — | +5.8% | -10.6% | -1.4% | +10.0% | +4.7% | -2.5% | +10.9% | -8.6% | +0.5% | -8.2% | +21.4% | -1.2% | +8.2% | -6.7% | +17.7% | -8.3% |
| YoY Change | — | — | — | — | +2.5% | +1.5% | +10.7% | +24.5% | +3.5% | -0.7% | -6.5% | +2.4% | +10.7% | +19.2% | +21.1% | +17.4% | +8.9% |