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Utilities - Regulated Gas - NYSE - US
$ 24.64
0.0812 %
$ 3.8 B
Market Cap
6.09
P/E
INCOME STATEMENT
2.67 B REVENUE
21.28%
419 M OPERATING INCOME
2.55%
218 M NET INCOME
-1.49%
EFFICIENCY
Earnings Waterfall Spire Inc.
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Revenue 2.67 B
Cost Of Revenue 1.78 B
Gross Profit 888 M
Operating Expenses 469 M
Operating Income 419 M
Other Expenses 201 M
Net Income 218 M

Income Statement

Millions
Sep-2023 Sep-2022 Sep-2021 Sep-2020 Sep-2019 Sep-2018 Sep-2017 Sep-2016 Sep-2015 Sep-2014 Sep-2013 Sep-2012 Sep-2011 Sep-2010 Sep-2009 Sep-2008 Sep-2007 Sep-2006 Sep-2005 Sep-2004 Sep-2003 Sep-2002 Sep-2001 Sep-2000 Sep-1999 Sep-1998 Sep-1997 Sep-1996 Sep-1995 Sep-1994 Sep-1993 Sep-1992 Sep-1991 Sep-1990 Sep-1989 Sep-1988 Sep-1987 Sep-1986 Sep-1985
REVENUE
Revenue 2 666.3 2 198.5 2 235.5 1 855.4 1 952.4 1 965.0 1 740.7 1 537.3 1 976.4 1 627.2 1 017.0 1 125.5 1 603.3 1 735.0 1 895.2 2 209.0 2 021.6 1 997.6 1 597.0 1 250.3 1 050.3 755.2 1 002.1 566.1 491.6 547.2 602.8 544.8 431.9 523.9 503.9 418.2 438.1 470.8 492.2 483.1 446.5 549.0 617.1
GROSS PROFIT
Cost Of Revenue 1 778.4 1 373.5 1 412.1 1 154.7 1 319.0 1 365.8 1 127.7 992.9 1 431.9 1 266.4 790.3 773.5 549.9 1 356.6 1 487.0 1 818.3 797.9 821.7 676.9 575.7 483.7 340.0 645.8 295.3 246.4 311.8 353.8 308.4 221.4 308.5 0 0 0 0 0 0 0 0 0
Gross Profit 887.9 825.0 823.4 700.7 633.4 599.2 613.0 544.4 544.5 360.8 226.7 352.0 1 053.4 378.4 408.2 390.7 1 223.7 1 175.8 920.1 674.6 566.6 415.2 356.3 270.9 245.2 235.4 249.0 236.4 210.5 215.4 503.9 418.2 438.1 470.8 492.2 483.1 446.5 549.0 617.1
OPERATING INCOME
Operating Expenses 469.3 416.8 373.2 345.7 331.1 319.5 291.3 262.1 272.0 194.4 130.2 241.4 935.1 273.6 283.1 274.8 1 118.4 1 072.6 830.3 594.1 486.9 355.4 284.0 173.3 166.6 173.9 181.3 172.6 162.3 165.2 0 0 0 0 0 0 0 0 0
Selling, General and Administrative Expenses 0 14.4 9.8 13.4 93.2 14.4 19.2 0 0 0 165 146.0 836 865.0 652.6 836 865.0 1 075.8 1 075.8 718.7 689.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 418.6 408.2 450.2 355.1 302.3 279.7 321.7 282.3 272.5 166.4 96.5 110.6 118.2 104.9 125.1 116.0 105.3 103.3 89.8 80.6 79.6 59.8 72.3 97.6 78.6 61.5 67.7 63.8 48.2 50.2 503.9 418.2 438.1 470.8 492.2 483.1 446.5 549.0 617.1
PRE-TAX INCOME
Interest Income Expense 185.7 119.8 106.6 105.5 104.4 98.4 89.1 77.2 74.6 46.2 28.6 24.9 25.4 26.9 29.7 9.1 11.2 10.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (162.3) (128.5) (110.0) (105.4) (83.2) (92.0) (82.5) (68.6) (73.4) (49.5) (26.1) (21.7) (25.2) (23.7) (28.3) (27.6) (37.3) (30.7) (28.9) (25.2) (25.8) (25.1) (98.4) (57.5) (38.0) (18.2) (16.9) (13.7) (17.4) (15.5) (503.9) (418.2) (438.1) (470.8) (492.2) (483.1) (446.5) (549.0) (617.1)
Pre-Tax Income 256.3 279.7 340.2 101.0 219.1 187.7 239.2 213.7 199.1 116.9 70.3 88.9 93.0 81.1 96.8 83.8 74.8 72.6 60.9 55.4 53.3 34.6 45.3 40.1 40.5 42.8 50.5 50.1 30.8 34.7 0 0 0 0 0 0 0 0 0
NET INCOME
Tax Provision 38.8 58.9 68.5 12.4 34.5 (26.5) 77.6 69.5 62.2 32.3 17.6 26.3 29.2 27.1 32.5 26.2 25.0 23.6 20.8 19.3 18.7 12.2 14.8 14.1 14.4 14.9 18.0 17.3 9.9 12.5 (25.2) (18.3) (20.0) (16.9) (22.7) (24.8) (22.9) (29.8) (29.0)
Net Income 217.5 220.8 271.7 88.6 184.6 214.2 161.6 144.2 136.9 84.6 52.8 62.6 63.8 54.0 64.2 78.0 49.8 49.0 40.1 36.1 34.6 22.4 30.5 26.0 26.1 27.9 32.5 32.8 20.9 22.2 25.2 18.3 20.0 16.9 22.7 24.8 22.9 29.8 29.0
EPS 3.86 3.96 4.97 1.44 3.53 4.36 3.45 3.27 3.17 2.36 2.04 2.81 2.89 2.46 2.93 3.6 2.32 2.31 1.91 1.86 1.82 1.19 1.61 1.38 1.44 1.59 1.85 1.88 1.28 1.42 1.62 1.18 1.29 1.09 1.46 1.58 1.45 1.87 1.66