Spire Income Statement

Financials in millions USD. Fiscal year is October - September.

Millions USD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	2,476	2,593	2,666	2,199	2,236
Revenue Growth (YoY)	-4.50%	-2.75%	21.28%	-1.65%	20.49%
Fuel & Purchased Power	905.5	1,103	1,261	923.9	946.3
Operations & Maintenance	542.1	507.4	517.6	449.6	465.8
Depreciation & Amortization	298.2	278.4	254.8	237.3	213.1
Other Operating Expenses	191.1	206.8	206.2	165.1	150.3
Total Operating Expenses	1,937	2,096	2,239	1,776	1,776
Operating Income	539.5	497.1	426.9	422.6	460
Interest Expense	-204.1	-201.1	-185.7	-119.8	-106.6
Net Interest Expense	-204.1	-201.1	-185.7	-119.8	-106.6
Other Non-Operating Income (Expenses)	-3.6	35.2	24.8	10.5	5
EBT Excluding Unusual Items	331.8	331.2	266	313.3	358.4
Other Unusual Items	-0.4	-21.6	-9.7	-33.6	-18.2
Pretax Income	331.4	309.6	256.3	279.7	340.2
Income Tax Expense	59.7	58.7	38.8	58.9	68.5
Net Income	271.7	250.9	217.5	220.8	271.7
Preferred Dividends & Other Adjustments	15.1	15.1	15.1	15.1	15.2
Net Income to Common	256.6	235.8	202.4	205.7	256.5
Net Income Growth	8.29%	15.36%	-1.49%	-18.73%	206.66%
Shares Outstanding (Basic)	59	56	53	52	52
Shares Outstanding (Diluted)	59	56	53	52	52
Shares Change (YoY)	4.26%	7.03%	0.96%	0.77%	0.78%
EPS (Basic)	4.39	4.20	3.86	3.96	4.97
EPS (Diluted)	4.37	4.19	3.85	3.95	4.96
EPS Growth	4.30%	8.83%	-2.53%	-20.36%	244.57%
Free Cash Flow	-344.4	51.1	-222.3	-497.2	-375
Free Cash Flow Per Share	-5.87	0.91	-4.23	-9.54	-7.25
Dividend Per Share	3.140	3.020	2.880	2.740	2.600
Dividend Growth	3.97%	4.86%	5.11%	5.38%	4.42%
Profit Margin	10.36%	9.09%	7.59%	9.36%	11.47%
Free Cash Flow Margin	-13.91%	1.97%	-8.34%	-22.61%	-16.78%
EBITDA	837.7	775.5	681.7	659.9	673.1
EBITDA Margin	33.83%	29.91%	25.57%	30.02%	30.11%
D&A For EBITDA	298.2	278.4	254.8	237.3	213.1
EBIT	539.5	497.1	426.9	422.6	460
EBIT Margin	21.79%	19.17%	16.01%	19.22%	20.58%
Effective Tax Rate	18.01%	18.96%	15.14%	21.06%	20.14%

Source: S&P Global Market Intelligence. Utility template. Financial Sources.