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Income Overview
Net Income
$272,300K
EPS
$4.6
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Operating revenues
-
-
804,425*
-
Preferred share redemption cost
8,000
-
-
-
Natural gas
395,300
312,700
226,375*
-
Operation and maintenance
153,600
139,900
135,525*
-
Depreciation and amortization
84,500
81,400
74,550*
-
Taxes, other than income taxes
83,100
54,700
51,675*
-
Natural gas
57,200
-
-
-
Operation and maintenance
33,900
-
-
-
Depreciation and amortization
21,100
-
-
-
Taxes, other than income taxes
15,700
-
-
-
Total operating expenses
716,500
588,700
488,125*
-
Natural gas
57,200
-
-
-
Operation and maintenance
33,900
-
-
-
Depreciation and amortization
21,100
-
-
-
Taxes, other than income taxes
15,700
-
-
-
Total operating expenses
127,900
-
-
-
Operating revenues
230,600
-
-
-
Operating revenues
1,020,000
762,200
-
-
Operating income
303,500
173,500
316,300*
69,200
Interest expense, net
62,600
60,400
54,400*
49,900
Other income (expense), net
4,400
5,300
-2,200*
4,600
Goodwill impairment
3,900
-
-
-
Gain on sale of subsidiary
28,900
-
-
-
Operating income
102,700
-
-
-
Interest expense, net
7,000
-
-
-
Other income (expense), net
500
-
-
-
Income from continuing operations before income taxes
270,300
118,400
259,700*
23,900
Income tax expense
52,700
23,400
50,700*
3,000
Operating income
102,700
-
-
-
Interest expense, net
7,000
-
-
-
Other income (expense), net
500
-
-
-
Income from continuing operations before income taxes
96,200
-
-
-
Income tax expense
24,200
-
-
-
Net income from continuing operations
217,600
-
-
-
Net income from discontinued operations, net of tax
64,600
-
-
-
Net income
282,200
95,000
209,000*
20,900
Provision for preferred dividends
1,500
3,700
3,700*
3,700
Income allocated to participating securities
400
100
300*
0
Income available to common shareholders
272,300
91,200
205,000
17,200
Basic EPS
4.61
1.55
-3.48
0.29
Diluted EPS
4.6
1.54
-3.469
0.29
Basic Average Shares
59,000,000
59,000,000
-58,899,883
58,900,000
Diluted Average Shares
59,200,000
59,200,000
-59,099,882.6
59,100,000
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
Operating revenues
$1,020,000K
Operating revenues
$230,600K
Operating income
$303,500K
Operating income
$102,700K
Operating income
$102,700K
Total operating
expenses
$716,500K
Total operating
expenses
$127,900K
Other income
(expense), net
$500K
Gain on sale of
subsidiary
$28,900K
something is missing
-$127,900K
something is missing
-$102,700K
Other income
(expense), net
$4,400K
Other income
(expense), net
$500K
Income from continuing
operations before income...
$270,300K
Income from continuing
operations before income...
$96,200K
something is missing
-$96,200K
Interest expense, net
$7,000K
Interest expense, net
$62,600K
Natural gas
$395,300K
Operation and maintenance
$153,600K
Depreciation and
amortization
$84,500K
Taxes, other than
income taxes
$83,100K
Natural gas
$57,200K
Operation and maintenance
$33,900K
Depreciation and
amortization
$21,100K
Taxes, other than
income taxes
$15,700K
Interest expense, net
$7,000K
Natural gas
$57,200K
Operation and maintenance
$33,900K
Depreciation and
amortization
$21,100K
Taxes, other than
income taxes
$15,700K
Goodwill impairment
$3,900K
Net income from
continuing operations
$217,600K
Net income from
discontinued operations, net...
$64,600K
something is missing
-$72,000K
Income tax expense
$52,700K
Income tax expense
$24,200K
Net income
$282,200K
Income available to
common shareholders
$272,300K
Preferred share
redemption cost
$8,000K
Provision for preferred
dividends
$1,500K
Income allocated to
participating securities
$400K
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SPIRE INC (SR)
SPIRE INC (SR)