Revenue

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

Millions USD. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '26 Jun 30, 2026	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	Sep '20 Sep 30, 2020	Sep '19 Sep 30, 2019	Sep '18 Sep 30, 2018	Sep '17 Sep 30, 2017	Sep '16 Sep 30, 2016	Sep '15 Sep 30, 2015	Sep '14 Sep 30, 2014	Sep '13 Sep 30, 2013	Sep '12 Sep 30, 2012
Residential Gas Utility Revenue	1.56B	1.46B	1.62B
Commercial & Industrial Gas Utility Revenue	543.40M	501.30M	581.00M
Transportation Gas Utility Revenue	144.30M	133.60M	130.00M
Off-System & Other Incentive Gas Utility Revenue	84.20M	65.30M	37.00M
Other Customer Revenue	20.90M	24.40M	21.20M
Changes in Accrued Revenue Under Alternative Revenue Programs	49.30M	20.30M	51.30M
Total Gas Utility Revenue	2.40B	2.21B	2.44B
Eliminations from Revenue	-65.30M	-64.50M	-62.40M
Gas Marketing Revenue	-	157.20M	99.20M
Midstream Revenue	-	155.50M	100.70M
Other Segment Revenue (Pre-Q2 2026 Reporting)	-	20.60M	17.60M
Total Other Segment Revenue	-	176.10M	118.30M
Revenue (Other)	201.10M	-	-
Revenue (Total)	2.54B	2.48B	2.59B

EBIT

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

Millions USD. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '26 Jun 30, 2026	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	Sep '20 Sep 30, 2020	Sep '19 Sep 30, 2019	Sep '18 Sep 30, 2018	Sep '17 Sep 30, 2017	Sep '16 Sep 30, 2016	Sep '15 Sep 30, 2015	Sep '14 Sep 30, 2014	Sep '13 Sep 30, 2013	Sep '12 Sep 30, 2012
Gas Utility Operating Income	503.80M	406.20M	400.60M
Gas Marketing Operating Income	-	42.10M	41.20M
Midstream Operating Income	-	83.80M	48.20M
Other Segment Operating Income (Pre-Q2 2026 Reporting)	-	-8.20M	-1.70M
Total Other Segment Operating Income	-	75.60M	46.50M
Operating Income (Other)	-3.90M	-	-
Operating Income (Total)	499.90M	523.90M	488.30M

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Sep '20 Sep 30, 2020	Sep '19 Sep 30, 2019	Sep '18 Sep 30, 2018	Sep '17 Sep 30, 2017	Sep '16 Sep 30, 2016	Sep '15 Sep 30, 2015	Sep '14 Sep 30, 2014	Sep '13 Sep 30, 2013	Sep '12 Sep 30, 2012
Residential Gas Utility Volume Sold and Transported (CCFF)	948.80M	890.80M
Commercial & Industrial Gas Utility Volume Sold and Transported (CCFF)	463.40M	437.90M
Transportation Gas Utility Volume Sold and Transported (CCFF)	1.69B	1.62B
Interruptible Gas Utility Volume Sold and Transported (CCFF)	12.30M	10.60M
Total System Gas Utility Volume Sold and Transported (CCFF)	3.11B	2.96B
Off-System Gas Utility Volume Sold and Transported (CCFF)	161.30M	129.10M
Total Gas Utility Volume Sold and Transported (CCFF)	3.28B	3.09B
Gas Utility Customers	1.74M	1.74M