Atmos Energy
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Q2 FY26 Jan 1 – Mar 31, 2026
The numbers behind the diagram
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Segment revenue | 2.17 | 110% | |
| Distribution | 1.88 | 95% | +0% |
| Pipeline and Storage | 0.29 | 15% | |
| Eliminations | −0.21 | −10% | |
| Net revenue | 1.96 | 100% | +1% |
| Operating expenses | −1.20 | 61% | |
| Interest | −0.05 | 2% | |
| Other | −1.15 | 59% | |
| Operating profit | 0.77 | 39% margin | +7pp |
| Interest & other costs | −0.03 | ||
| Tax | −0.15 | ||
| Net profit | 0.58 | 30% margin | +5pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Segment revenue | 2.14 | 110% | |
| Distribution | 1.88 | 96% | |
| Eliminations | 0.19 | 10% | |
| Pipeline & storage | 0.07 | 4% | |
| Eliminations | −0.19 | −10% | |
| Net revenue | 1.95 | 100% | +18% |
| Cost of revenue | −0.78 | 40% | |
| Gross profit | 1.17 | 60% margin | −2pp |
| Operating expenses | −0.54 | 28% | +0pp |
| Operating profit | 0.63 | 32% margin | −1pp |
| Interest & other costs | −0.03 | ||
| Tax | −0.12 | ||
| Net profit | 0.49 | 25% margin | −1pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Segment revenue | 1.36 | 116% | |
| Distribution | 1.11 | 94% | |
| Pipeline & storage | 0.26 | 22% | |
| Eliminations | −0.19 | −16% | |
| Net revenue | 1.18 | 100% | +2% |
| Cost of revenue | −0.23 | 20% | |
| Gross profit | 0.94 | 80% margin | +9pp |
| Operating expenses | −0.48 | 41% | +0pp |
| Operating profit | 0.46 | 39% margin | +5pp |
| Interest & other costs | −0.03 | ||
| Tax | −0.08 | ||
| Net profit | 0.35 | 30% margin | +3pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Segment revenue | 1.81 | 110% | |
| Distribution | 1.59 | 96% | |
| Pipeline & storage | 0.22 | 14% | |
| Eliminations | −0.17 | −10% | |
| Net revenue | 1.65 | 100% | +7% |
| Cost of revenue | −0.62 | 38% | |
| Gross profit | 1.02 | 62% margin | +5pp |
| Operating expenses | −0.47 | 29% | +0pp |
| Operating profit | 0.55 | 33% margin | +6pp |
| Interest & other costs | −0.04 | ||
| Tax | −0.08 | ||
| Net profit | 0.43 | 26% margin | +3pp |
Financial health
The balance sheet, the quarter's capital flow, the debt schedule and the capital structure of the quarter shown above.
The balance sheet, capital flow, debt schedule and capital structure open with a free account.
Quarter by quarter
Every set of results we hold, newest first. Open one on its own page. The arrow beside a quarter shows it in the diagram above.
| Quarter | Period | Reported | Revenue | Year over year | Operating margin | Net profit | Net margin |
|---|---|---|---|---|---|---|---|
| Q2 FY26 Jan 1 – Mar 31, 2026 reported May 6, 2026 Operating margin 39% Net profit $0.58B | Jan 1 – Mar 31, 2026 | May 6, 2026 | $1.96B | +1% | 39% | $0.58B | 30% |
| Q2 FY25 Jan 1 – Mar 31, 2025 reported May 7, 2025 Operating margin 32% Net profit $0.49B | Jan 1 – Mar 31, 2025 | May 7, 2025 | $1.95B | +18% | 32% | $0.49B | 25% |
| Q1 FY25 Oct 1 – Dec 31, 2024 reported Feb 4, 2025 Operating margin 39% Net profit $0.35B | Oct 1 – Dec 31, 2024 | Feb 4, 2025 | $1.18B | +2% | 39% | $0.35B | 30% |
| Q2 FY24 Jan 1 – Mar 31, 2024 reported May 8, 2024 Operating margin 33% Net profit $0.43B | Jan 1 – Mar 31, 2024 | May 8, 2024 | $1.65B | +7% | 33% | $0.43B | 26% |
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