Total Cost of Revenue
Atmos Energy Total Cost of Revenue increased by 232.9% to $779.23M in Q1 2025 compared to the prior quarter. Year-over-year, this metric grew by 24.8%, from $624.30M to $779.23M. Over 2 years (FY 2021 to FY 2023), Total Cost of Revenue shows an upward trend with a 18.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase relative to revenue may indicate rising component costs or manufacturing inefficiencies, whereas a decrease suggests better economies of scale.
Detailed definition
The direct costs attributable to the production of the goods sold and the delivery of services. This typically encompass...
Peer comparison
In the consumer electronics industry, this is often compared against revenue to determine the efficiency of the supply chain.
total_cost_of_revenueHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q4 '24 | Q1 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $86.87M | $83.78M | $371.16M | $871.38M | $249.16M | $190.96M | $738.25M | $666.21M | $44.55M | $3.16M | $338.87M | $624.30M | $234.05M | $779.23M |
| QoQ Change | — | -3.6% | +343.0% | +134.8% | -71.4% | -23.4% | +286.6% | -9.8% | -93.3% | -92.9% | >999% | +84.2% | -62.5% | +232.9% |
| YoY Change | — | — | — | — | +186.8% | +127.9% | +98.9% | -23.5% | -82.1% | -98.3% | -54.1% | -6.3% | -30.9% | +24.8% |
Business Segments
| Segment | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q4 '24 | Q1 '25 |
|---|---|---|---|---|---|---|---|---|
| Distribution | $881.92M | $809.02M | $206.05M | $164.93M | $496.66M | $788.64M | $422.57M | $969.04M |
| Pipeline and Storage | -$858.00K | $621.00K | -$194.00K | -$789.00K | $4.00K | $840.00K | -$58.00K | $968.00K |
| Total | $738.25M | $666.21M | $44.55M | $3.16M | $338.87M | $624.30M | $234.05M | $779.23M |
Distribution, Pipeline and Storage were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Total Cost of Revenue at Other Companies
Frequently Asked Questions
- What is Atmos Energy's total cost of revenue?
- Atmos Energy (ATO) reported total cost of revenue of $779.23M in Q1 2025.
- How has Atmos Energy's total cost of revenue changed year-over-year?
- Atmos Energy's total cost of revenue increased by 24.8% year-over-year, from $624.30M to $779.23M.
- What is the long-term trend for Atmos Energy's total cost of revenue?
- Over 2 years (2021 to 2023), Atmos Energy's total cost of revenue has grown at a 18.6% compound annual growth rate (CAGR), from $1.03B to $1.45B.
- What does total cost of revenue mean?
- The direct cost of making the products or providing the services that a company sells.