ONE Gas (OGS) Income Statement (2013 - 2026)
Income Statement report data from Mar 31, 2013 to Mar 31, 2026 for ONE Gas (OGS).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.58B | - | - | - | 1.81B | - | - | - | 1.53B | - | - | - | 1.65B | - | - | - | - | - | - | - | - | - | 1.43B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 187M (-5.72%) | 198M (-31.14%) | 288M (+52.92%) | 188M (-4.44%) | 197M (-31.38%) | 287M (+18.02%) | 243M (+35.27%) | 180M (-5.03%) | 189M (-30.51%) | 273M (+17.81%) | 231M (+35.73%) | 171M (-3.59%) | 177M (-32.76%) | 263M (+17.31%) | 224M (+34.68%) | 166M (-5.69%) | 176M (-32.08%) | 260M (+16.18%) | 224M (+40.46%) | 159M (-10.77%) | 178M (-29.09%) | 252M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 190M (+35.68%) | 140M (+113.72%) | 65M (-9.02%) | 72M (-60.19%) | 181M (+45.20%) | 124M (+109.10%) | 59M (-14.19%) | 69M (-52.50%) | 146M (+36.15%) | 107M (+87.29%) | 57M (-10.65%) | 64M (-57.10%) | 149M (+44.07%) | 104M (+120.15%) | 47M (-19.67%) | 59M (-58.39%) | 141M (+61.79%) | 87M (+108.08%) | 42M (-18.18%) | 51M (-60.80%) | 130M (+53.30%) | 85M (+109.02%) | 41M (-8.81%) | 45M (-66.51%) | 133M (+62.50%) | 82M (+111.37%) | 39M (-17.30%) | 47M (-63.26%) | 128M (+252.15%) | 36M (-11.70%) | 41M (-68.50%) | 130M (+219.49%) | 41M (-7.42%) | 44M (-64.80%) | 125M (+27.22%) | 98M (+218.42%) | 31M (-29.18%) | 44M (-62.42%) | 116M (+57.06%) | 74M (+196.19%) | 25M (-20.21%) | 31M (-71.31%) | 109M (+55.71%) | 70M (+266.16%) | 19M (-28.68%) | 27M (-75.48%) | 109M (+68.20%) | 65M (+358.14%) | 14M (-63.90%) | 39M (-61.40%) | 102M |
Ebit | 190M (+35.68%) | 140M (+113.72%) | 65M (-9.02%) | 72M (-60.19%) | 181M (+45.20%) | 124M (+109.10%) | 59M (-14.19%) | 69M (-52.50%) | 146M (+36.15%) | 107M (+87.29%) | 57M (-10.65%) | 64M (-57.10%) | 149M (+44.07%) | 104M (+120.15%) | 47M (-19.67%) | 59M (-58.39%) | 141M (+61.79%) | 87M (+108.08%) | 42M (-18.18%) | 51M (-60.80%) | 130M (+53.30%) | 85M (+109.02%) | 41M (-8.81%) | 45M (-66.51%) | 133M (+62.50%) | 82M (+111.37%) | 39M (-17.30%) | 47M (-63.26%) | 128M (+252.15%) | 36M (-11.70%) | 41M (-68.50%) | 130M (+219.49%) | 41M (-7.42%) | 44M (-64.80%) | 125M (+27.22%) | 98M (+218.42%) | 31M (-29.18%) | 44M (-62.42%) | 116M (+57.06%) | 74M (+196.19%) | 25M (-20.21%) | 31M (-71.31%) | 109M (+55.71%) | 70M (+266.16%) | 19M (-28.68%) | 27M (-75.48%) | 109M (+68.20%) | 65M (+358.14%) | 14M (-63.90%) | 39M (-61.40%) | 102M |
EBITDA | 188M (+32.90%) | 141M (+108.27%) | 68M (-8.99%) | 74M (-58.88%) | 181M (+45.49%) | 124M (+99.30%) | 62M (-11.14%) | 70M (-52.96%) | 149M (+33.60%) | 112M (+95.25%) | 57M (-13.50%) | 66M (-56.39%) | 152M (+42.24%) | 107M (+123.05%) | 48M (-12.35%) | 55M (-60.04%) | 137M (+59.67%) | 86M (+113.90%) | 40M (-22.41%) | 52M (-60.33%) | 130M (+52.51%) | 85M (+108.41%) | 41M (-13.02%) | 47M (-63.11%) | 127M (+57.64%) | 81M (+116.24%) | 37M (-18.79%) | 46M (-64.05%) | 128M (+273.21%) | 34M (-11.69%) | 39M (-69.68%) | 128M (+209.64%) | 41M (-6.95%) | 44M (-64.72%) | 126M (+61.03%) | 78M (+148.87%) | 31M (-28.06%) | 44M (-62.19%) | 116M (+58.11%) | 73M (+214.85%) | 23M (-24.68%) | 31M (-71.80%) | 109M (+57.33%) | 70M (+276.14%) | 18M (-31.93%) | 27M (-75.06%) | 109M (+65.99%) | 66M (+321.94%) | 16M (-60.42%) | 39M (-61.68%) | 102M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | 32M (-11.25%) | 36M (+3.08%) | 35M (+0.26%) | 35M (-1.18%) | 36M (-10.21%) | 40M (+1.56%) | 39M (+5.90%) | 37M (+17.89%) | 31M (+5.31%) | 30M (+6.51%) | 28M (+1.71%) | 27M (-8.73%) | 30M (+15.67%) | 26M (+33.20%) | 20M (+19.79%) | 16M (+4.62%) | 16M (+7.81%) | 14M (-5.98%) | 15M (+2.60%) | 15M (-2.85%) | 15M (+0.06%) | 15M (-0.71%) | 16M (-1.89%) | 16M (+0.96%) | 16M (-0.13%) | 16M (-0.44%) | 16M (+2.47%) | 15M (-2.47%) | 16M (+27.65%) | 12M (+3.08%) | 12M (-2.83%) | 12M (+7.39%) | 12M (+1.68%) | 11M (-1.48%) | 11M (+2.14%) | 11M (+3.98%) | 11M (-0.37%) | 11M (0.00%) | 11M (-1.18%) | 11M (-2.23%) | 11M (+0.36%) | 11M (+0.18%) | 11M (+12.15%) | 9.96M (-10.75%) | 11M (-5.26%) | 12M (-9.03%) | 13M (-17.31%) | 16M (+2.82%) | 15M (+0.46%) | 15M (-0.98%) | 15M |
Net Interest Income | -32.36M (-11.25%) | -36.46M (+3.08%) | -35.37M (+0.26%) | -35.28M (-1.18%) | -35.70M (-10.21%) | -39.76M (+1.56%) | -39.15M (+5.90%) | -36.97M (+17.89%) | -31.36M (+5.31%) | -29.78M (+6.51%) | -27.96M (+1.75%) | -27.48M (-8.73%) | -30.11M (+15.63%) | -26.04M (+33.20%) | -19.55M (+19.79%) | -16.32M (+4.68%) | -15.59M (+7.74%) | -14.47M (-5.98%) | -15.39M (+2.60%) | -15.00M (-2.85%) | -15.44M (+0.06%) | -15.43M (-0.71%) | -15.54M (-1.89%) | -15.84M (+0.96%) | -15.69M (-0.13%) | -15.71M (-0.44%) | -15.78M (+2.47%) | -15.40M (-2.47%) | -15.79M (+27.75%) | -12.36M (+3.00%) | -12.00M (-2.83%) | -12.35M (+7.48%) | -11.49M (+1.68%) | -11.30M (-1.57%) | -11.48M (+2.23%) | -11.23M (+3.89%) | -10.81M (-0.37%) | -10.85M (0.00%) | -10.85M (-1.18%) | -10.98M (-2.23%) | -11.23M (+0.36%) | -11.19M (+0.18%) | -11.17M (+12.15%) | -9.96M (-10.75%) | -11.16M (-5.26%) | -11.78M (-9.03%) | -12.95M (-17.31%) | -15.66M (+2.82%) | -15.23M (+0.46%) | -15.16M (-0.98%) | -15.31M |
Other Non Operating Income | -2.10M | 6.80M (+188.14%) | 2.36M (-8.17%) | 2.57M (+394.23%) | 520K (-93.13%) | 7.57M (+154.03%) | 2.98M (+204.08%) | 980K (-72.08%) | 3.51M (-62.97%) | 9.48M (+15700.00%) | 60K (-97.24%) | 2.17M (-15.89%) | 2.58M | -4.18M | 790K | -3.98M (-3.86%) | -4.14M (+28.97%) | -3.21M (+78.33%) | -1.80M | 450K | -400.00K (-86.75%) | -3.02M | 200K (-91.63%) | 2.39M | -5.79M (+94.30%) | -2.98M (+112.86%) | -1.40M (+62.79%) | -860.00K | 430K | -1.93M (-11.87%) | -2.19M (+1.39%) | -2.16M (-41.78%) | -3.71M (-4.87%) | -3.90M (+14.37%) | -3.41M (-82.84%) | -19.87M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 155M (+48.29%) | 105M (+223.20%) | 32M (-17.32%) | 39M (-73.06%) | 145M (+71.65%) | 85M (+263.66%) | 23M (-30.07%) | 33M (-71.79%) | 118M (+43.88%) | 82M (+179.93%) | 29M (-24.31%) | 39M (-68.19%) | 122M (+50.82%) | 81M (+185.22%) | 28M (-26.08%) | 38M (-68.38%) | 121M (+70.26%) | 71M (+188.83%) | 25M (-32.69%) | 37M (-68.07%) | 115M (+64.11%) | 70M (+175.34%) | 25M (-18.68%) | 31M (-72.11%) | 112M (+71.59%) | 65M (+201.44%) | 22M (-29.48%) | 31M (-72.72%) | 112M (+411.44%) | 22M (-18.25%) | 27M (-76.81%) | 116M (+287.45%) | 30M (-9.89%) | 33M (-71.05%) | 115M (+70.88%) | 67M (+224.81%) | 21M (-37.23%) | 33M (-68.62%) | 105M (+68.58%) | 62M (+418.00%) | 12M (-38.93%) | 20M (-79.99%) | 98M (+64.90%) | 60M (+713.52%) | 7.32M (-52.37%) | 15M (-83.97%) | 96M (+92.13%) | 50M (+16000.00%) | 310K (-98.71%) | 24M (-72.35%) | 87M |
Income Tax Expense | 26M (+44.51%) | 18M (+209.81%) | 5.91M (-16.99%) | 7.12M (-72.51%) | 26M (+239.45%) | 7.63M (+90.27%) | 4.01M (-33.61%) | 6.04M (-67.68%) | 19M (+65.54%) | 11M (+174.70%) | 4.11M (-31.73%) | 6.02M (-68.45%) | 19M (+39.68%) | 14M (+197.60%) | 4.59M (-25.85%) | 6.19M (-71.97%) | 22M (+108.89%) | 11M (+142.43%) | 4.36M (-32.51%) | 6.46M (-65.87%) | 19M (+65.47%) | 11M (+168.54%) | 4.26M (-26.93%) | 5.83M (-70.92%) | 20M (+43.73%) | 14M (+236.96%) | 4.14M (-32.79%) | 6.16M (-66.88%) | 19M (+228.04%) | 5.67M (-11.82%) | 6.43M (-74.22%) | 25M (+124.89%) | 11M (-11.56%) | 13M (-67.09%) | 38M (+54.13%) | 25M (+212.91%) | 7.90M (-37.20%) | 13M (-68.59%) | 40M (+74.43%) | 23M (+395.90%) | 4.63M (-38.84%) | 7.57M (-79.98%) | 38M (+64.75%) | 23M (+762.78%) | 2.66M (-55.07%) | 5.92M (-83.92%) | 37M (+87.90%) | 20M | -120.00K | 9.15M (-72.82%) | 34M |
Net Income From Continuing Operations | 129M (+49.08%) | 86M (+226.07%) | 26M (-17.36%) | 32M (-73.18%) | 119M (+55.05%) | 77M (+299.69%) | 19M (-29.26%) | 27M (-72.57%) | 99M (+40.42%) | 71M (+180.79%) | 25M (-22.94%) | 33M (-68.14%) | 103M (+53.10%) | 67M (+182.83%) | 24M (-26.12%) | 32M (-67.57%) | 99M (+63.49%) | 61M (+198.81%) | 20M (-32.70%) | 30M (-68.52%) | 96M (+63.86%) | 58M (+176.71%) | 21M (-16.78%) | 25M (-72.37%) | 92M (+79.20%) | 51M (+193.01%) | 17M (-28.65%) | 24M (-73.87%) | 94M (+475.31%) | 16M (-20.27%) | 20M (-77.52%) | 91M (+383.19%) | 19M (-8.83%) | 21M (-73.03%) | 76M (+80.67%) | 42M (+232.18%) | 13M (-37.24%) | 20M (-68.64%) | 65M (+65.15%) | 39M (+431.89%) | 7.37M (-38.99%) | 12M (-79.99%) | 60M (+64.93%) | 37M (+687.31%) | 4.65M (-50.79%) | 9.45M (-84.00%) | 59M (+94.85%) | 30M (+6951.16%) | 430K (-97.12%) | 15M (-72.05%) | 53M |
Net Income | 129M (+49.08%) | 86M (+226.07%) | 26M (-17.36%) | 32M (-73.18%) | 119M (+55.05%) | 77M (+299.69%) | 19M (-29.26%) | 27M (-72.57%) | 99M (+40.42%) | 71M (+180.79%) | 25M (-22.94%) | 33M (-68.14%) | 103M (+53.10%) | 67M (+182.83%) | 24M (-26.12%) | 32M (-67.57%) | 99M (+63.49%) | 61M (+198.81%) | 20M (-32.70%) | 30M (-68.52%) | 96M (+63.86%) | 58M (+176.71%) | 21M (-16.78%) | 25M (-72.37%) | 92M (+79.20%) | 51M (+193.01%) | 17M (-28.65%) | 24M (-73.87%) | 94M (+475.31%) | 16M (-20.27%) | 20M (-77.52%) | 91M (+383.19%) | 19M (-8.83%) | 21M (-73.03%) | 76M (+80.67%) | 42M (+232.18%) | 13M (-37.24%) | 20M (-68.64%) | 65M (+65.15%) | 39M (+431.89%) | 7.37M (-38.99%) | 12M (-79.99%) | 60M (+64.93%) | 37M (+687.31%) | 4.65M (-50.79%) | 9.45M (-84.00%) | 59M (+94.85%) | 30M (+6951.16%) | 430K (-97.12%) | 15M (-72.05%) | 53M |
Comprehensive Income Net Of Tax | 128M (-51.39%) | 264M (+897.55%) | 27M (-17.39%) | 32M (-73.16%) | 120M (-46.61%) | 224M (+1047.08%) | 20M (-28.37%) | 27M (-72.56%) | 99M (-56.96%) | 231M (+816.04%) | 25M (-22.94%) | 33M (-68.14%) | 103M (-54.91%) | 228M (+859.81%) | 24M (-26.14%) | 32M (-67.58%) | 99M (-52.33%) | 208M (+910.61%) | 21M (-32.38%) | 30M (-68.30%) | 96M (-50.92%) | 195M (+817.23%) | 21M (-16.63%) | 26M (-72.20%) | 92M (-50.41%) | 185M (+951.70%) | 18M (-28.46%) | 25M (-73.75%) | 94M (+469.30%) | 16M (-20.08%) | 21M (-77.28%) | 91M (+379.45%) | 19M (-8.77%) | 21M (-72.90%) | 77M (-45.21%) | 140M (+987.78%) | 13M (-37.07%) | 20M (-68.52%) | 65M (-45.86%) | 120M (+1495.21%) | 7.51M (-38.54%) | 12M (-79.81%) | 61M (-43.97%) | 108M (+2258.30%) | 4.58M (-64.13%) | 13M (-77.07%) | 56M (-43.87%) | 99M (+22969.77%) | 430K (-97.12%) | 15M (-72.05%) | 53M |