Schedule of Information about Segment Revenue, Segment Expenses, and Net Income

The following tables present information about Spire’s Gas Utility segment revenue, segment expenses, and net income.


	Three Months Ended March 31,						Six Months Ended March 31,
(In millions)	2026			2025			2026			2025
Gas utility operating revenues	$	1,014.9		$	970.2		$	1,708.2		$	1,583.7
Other and eliminations(c)		5.1			6.2			10.5			10.7
Operating revenues		1,020.0			976.4			1,718.7			1,594.4
Less:
Significant segment expenses:
Cost of gas sold, incl. gross receipts taxes		460.2			485.9			773.3			767.2
Operation and maintenance expense		122.0			122.8			241.7			237.8
Depreciation and amortization expense		81.6			69.5			156.4			137.6
Interest expense		35.3			33.8			72.1			68.9
Income tax expense		56.4			45.2			80.5			61.3
Other segment items(a)		32.7			24.0			59.0			48.6
Other net loss(b)		(14.2	)		(5.9	)		(30.3	)		(11.6	)
Net income from discontinued operations, net of tax		64.6			20.0			71.8			29.2
Net income	$	282.2		$	209.3		$	377.2		$	290.6
Capital expenditures	$	187.9		$	177.3		$	384.6		$	395.1

(a) Other segment items include taxes other than income excluding gross receipt tax, and miscellaneous income and deductions.

(b) Other net loss of the Company's consolidated information include Spire's subsidiaries include subsidiaries engaged in the transportation of natural gas, risk management, among other activities, and unallocated corporate items, including transition and transaction cost associated with the Tennessee acquisition and financing costs.

(c) Includes other operating revenues net of elimination of Spire subsidiaries noted in (b) above.

Segment Reporting Information [Line Items]

Schedule of Financial Data Related to Gross Receipt Taxes and Capital Expenditures

Financial data related to gross receipt taxes and capital expenditures are as follows:


	Three Months Ended March 31,				Six Months Ended March 31,
Spire Alabama	2026		2025		2026		2025
Gross Receipt Taxes		12.5		13.4		19.3		19.1
Capital Expenditures		45.1		28.6		86.4		63.1