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Income Statement
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Balance Sheet
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Income Overview
Revenue
$762,200K
Net Income
$91,200K
Net Profit Margin
11.97%
EPS
$1.54
Unit: Thousand (K) dollars
Revenue Breakdown
Gas Utility
Gas Marketing
Midstream
All Other Segments
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Page 1
Quarterly
123
Page 1
Income Statement
2025-12-31
2025-09-30
Revenues from external customers
762,200
619,100*
Intersegment revenues
0
-
Operating revenues
762,200
-
Natural gas
312,700
226,375*
Operation and maintenance
139,900
135,525*
Depreciation and amortization
81,400
74,550*
Taxes, other than income taxes
54,700
51,675*
Total operating expenses
588,700
488,125*
Operating income
173,500
130,975*
Interest expense, net
60,400
51,025*
Other income (expense), net
5,300
2,900*
Income before income taxes
118,400
82,850*
Income tax expense
23,400
14,925*
Net income
95,000
67,925*
Provision for preferred dividends
3,700
3,700*
Income allocated to participating securities
100
75*
Income available to common shareholders
91,200
64,150
Basic EPS
1.55
1,096,581.197
Diluted EPS
1.54
1,092,844.974
Basic Average Shares
59,000,000
58.5
Diluted Average Shares
59,200,000
58.7
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Gas Utility
$693,300K
Gas Marketing
$41,100K
Midstream
$26,800K
Operating Segments
$761,200K
All Other Segments
$1,000K
Revenues from external
customers
$762,200K
Operating revenues
$762,200K
Operating income
$173,500K
Other income
(expense), net
$5,300K
Total operating
expenses
$588,700K
Income before income
taxes
$118,400K
Interest expense, net
$60,400K
Natural gas
$312,700K
Operation and maintenance
$139,900K
Depreciation and
amortization
$81,400K
Taxes, other than
income taxes
$54,700K
Net income
$95,000K
Income tax expense
$23,400K
Income available to
common shareholders
$91,200K
Provision for preferred
dividends
$3,700K
Income allocated to
participating securities
$100K
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SPIRE INC (SR-PA)
SPIRE INC (SR-PA)