Filing Flows

Filing Flows › Spire (SR) › Q3 FY25 › vs Q3 FY24

Spire (SR) Q3 FY25 vs Q3 FY24 (year over year)

Spire's revenue rose $7.8M (+2%) from $414M in Q3 FY24 to $422M in Q3 FY25. Operating margin 16.4% against 7.4% (+9.0 pts).

Spire, Q3 FY25: revenue $422M (+2% year over year), operating margin 16.4%, net earnings $20.9M, operating cash flow $129M. The chart draws each line against Q3 FY24, the increases inside each band.

Spire: what changed, Q3 FY25 vs Q3 FY24Spire: what changed, Q3 FY25 vs Q3 FY24Working capital & other−$179MOperating cash flow−$141MNegative free cash flow (OCF …$139MPre-tax earnings$39.6MOperating profit$38.5MNet earnings$33.5MCosts & expenses−$30.7MIncome tax$6.1MDepreciation & amortization$4.3MCapital expenditures−$1.7M

Margins

Q3 FY25Q3 FY24Change
Operating margin16.4%7.4%+9.0 pts
Net margin5.0%-3.0%+8.0 pts

Every line

LineQ3 FY25Q3 FY24Change%
Revenue$422M$414M$7.8M+2%
Operating profit$69.2M$30.7M$38.5M+125%
Costs & expenses$353M$383M−$30.7M-8%
Pre-tax earnings$23.9M−$15.7M$39.6M—
Other expense, net$45.3M$46.4M−$1.1M-2%
Net earnings$20.9M−$12.6M$33.5M—
Income tax$3.0M−$3.1M$6.1M—
Depreciation & amortization$75.7M$71.4M$4.3M+6%
Working capital & other$32.5M$211M−$179M-85%
Operating cash flow$129M$270M−$141M-52%
Capital expenditures$220M$222M−$1.7M-0.8%
Negative free cash flow (OCF − capex)$91.4M−$47.9M$139M—

Questions

How much did Spire's revenue grow year over year in Q3 FY25?

Spire's revenue rose $7.8M (+2%) from $414M in Q3 FY24 to $422M in Q3 FY25. Operating margin 16.4% against 7.4% (+9.0 pts).

Q3 FY25 results → · Compare in the interactive Sankey →