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Income Statement
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Balance Sheet
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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
Preferred share redemption cost
8,000
-
Natural gas
395,300
312,700
Operation and maintenance
153,600
139,900
Depreciation and amortization
84,500
81,400
Taxes, other than income taxes
83,100
54,700
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
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
Interest expense, net
62,600
60,400
Other income (expense), net
4,400
5,300
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
Income tax expense
52,700
23,400
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
Provision for preferred dividends
1,500
3,700
Income allocated to participating securities
400
100
Income available to common shareholders
272,300
91,200
Basic EPS
4.61
1.55
Diluted EPS
4.6
1.54
Basic Average Shares
59,000,000
59,000,000
Diluted Average Shares
59,200,000
59,200,000
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 (SRJN)
SPIRE INC (SRJN)