Discontinued — last reported Q2 '25
Atmos Energy Distribution segment — Operating Income decreased by 80.3% to $95.47M in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 14.9%, from $83.12M to $95.47M. Over 3 years (FY 2021 to FY 2024), Distribution segment — Operating Income shows an upward trend with a 11.4% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Higher operating income indicates strong operational performance, effective cost management, and favorable regulatory rate outcomes.
This metric measures the profitability of the distribution segment by subtracting operating expenses, including deprecia...
Standard 'Segment Operating Income' reported by all publicly traded utility companies.
ato_segment_distribution_segment_operating_income| 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 | $68.12M | $37.58M | $190.50M | $311.30M | $66.06M | $36.69M | $231.76M | $335.32M | $71.68M | $53.87M | $280.48M | $426.19M | $83.12M | $64.64M | $316.05M | $483.72M | $95.47M |
| QoQ Change | — | -44.8% | +406.9% | +63.4% | -78.8% | -44.5% | +531.7% | +44.7% | -78.6% | -24.8% | +420.7% | +51.9% | -80.5% | -22.2% | +388.9% | +53.1% | -80.3% |
| YoY Change | — | — | — | — | -3.0% | -2.4% | +21.7% | +7.7% | +8.5% | +46.8% | +21.0% | +27.1% | +16.0% | +20.0% | +12.7% | +13.5% | +14.9% |