Question 1

What is Atmos Energy's operation and maintenance expense?

Accepted Answer

Atmos Energy (ATO) reported operation and maintenance expense of $224.67M in Q2 2026.

Question 2

How has Atmos Energy's operation and maintenance expense changed year-over-year?

Accepted Answer

Atmos Energy's operation and maintenance expense increased by 1.4% year-over-year, from $221.48M to $224.67M.

Question 3

What is the long-term trend for Atmos Energy's operation and maintenance expense?

Accepted Answer

Over 2 years (2023 to 2025), Atmos Energy's operation and maintenance expense has grown at a 8.5% compound annual growth rate (CAGR), from $743.66M to $874.91M.

Question 4

What does operation and maintenance expense mean?

Accepted Answer

This represents the core operational costs required to maintain the utility's distribution network and administrative functions, excluding fuel costs. It includes labor, maintenance, and overhead expenses necessary for daily operations. Monitoring this helps assess the company's ability to control costs within a regulated environment.

Line item	Distribution	Pipeline and Storage	Total of Reportable Segments
Operating revenues from external parties	$773,909	$105,150	$879,059
Intersegment revenues	749	227,903	228,652
Total operating revenues	774,658	333,053	1,107,711
Operation and maintenance expense	169,195	55,474	224,669
Depreciation and amortization expense (2)	148,349	53,172	201,521
Interest charges (2)	12,870	20,274	33,144
Income tax expense (2)	15,558	45,036	60,594
Other segment items (1)	339,301	5,793	345,094

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