Discontinued — last reported Q2 '25

Business Segments · Operating Income

Distribution segment — Operating Income

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.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ4 2014
Last reportedQ2 2025
Rolls up toOperating Income

How to read this metric

Higher operating income indicates strong operational performance, effective cost management, and favorable regulatory rate outcomes.

Detailed definition

This metric measures the profitability of the distribution segment by subtracting operating expenses, including deprecia...

Peer comparison

Standard 'Segment Operating Income' reported by all publicly traded utility companies.

Metric ID: ato_segment_distribution_segment_operating_income

Historical Data

17 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '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%
Range$36.69M$483.72M
CAGR+8.8%
Avg YoY Growth+15.7%
Median YoY Growth+14.9%

Frequently Asked Questions

What is Atmos Energy's distribution segment — operating income?
Atmos Energy (ATO) reported distribution segment — operating income of $95.47M in Q2 2025.
How has Atmos Energy's distribution segment — operating income changed year-over-year?
Atmos Energy's distribution segment — operating income increased by 14.9% year-over-year, from $83.12M to $95.47M.
What is the long-term trend for Atmos Energy's distribution segment — operating income?
Over 3 years (2021 to 2024), Atmos Energy's distribution segment — operating income has grown at a 11.4% compound annual growth rate (CAGR), from $618.51M to $854.43M.
What does distribution segment — operating income mean?
The profit earned from core natural gas distribution operations before interest and taxes.