Discontinued — last reported Q2 '25
Atmos Energy Pipeline and Storage — Operation and maintenance expense increased by 7.6% to $55.61M in Q2 2025 compared to the prior quarter. Year-over-year, this metric declined by 4.8%, from $58.43M to $55.61M. Over 3 years (FY 2021 to FY 2024), Pipeline and Storage — Operation and maintenance expense shows an upward trend with a 6.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Lower expenses relative to revenue indicate improved operational efficiency, while rising costs may signal inflationary pressures or aging infrastructure needs.
This metric captures the recurring costs associated with the daily operation and routine maintenance of pipeline infrast...
Comparable to O&M expenses reported by other midstream or gas utility operators.
ato_segment_pipeline_and_storage_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 | $54.33M | $61.89M | $36.16M | $42.13M | $48.91M | $65.65M | $48.79M | $43.59M | $56.95M | $51.38M | $38.97M | $45.20M | $58.43M | $76.19M | $52.79M | $51.66M | $55.61M |
| QoQ Change | — | +13.9% | -41.6% | +16.5% | +16.1% | +34.2% | -25.7% | -10.6% | +30.7% | -9.8% | -24.1% | +16.0% | +29.3% | +30.4% | -30.7% | -2.1% | +7.6% |
| YoY Change | — | — | — | — | -10.0% | +6.1% | +34.9% | +3.5% | +16.4% | -21.7% | -20.1% | +3.7% | +2.6% | +48.3% | +35.5% | +14.3% | -4.8% |