ONE Gas, Inc.
OGS
$75.30
-$0.08-0.11%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 19.65% | 23.32% | 4.09% | 1.36% | -11.05% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 19.65% | 23.32% | 4.09% | 1.36% | -11.05% |
| Cost of Revenue | 28.42% | 25.59% | -0.11% | -1.12% | -22.11% |
| Gross Profit | 9.05% | 18.51% | 12.82% | 4.70% | 7.40% |
| SG&A Expenses | 34.92% | 67.10% | -22.88% | 28.51% | 43.20% |
| Depreciation & Amortization | 9.32% | 6.70% | 3.95% | 5.39% | 7.41% |
| Other Operating Expenses | 27.99% | 25.51% | 30.23% | 4.55% | 4.43% |
| Total Operating Expenses | 23.64% | 23.37% | 1.48% | 0.96% | -14.65% |
| Operating Income | 3.41% | 23.12% | 16.09% | 3.28% | 7.45% |
| Income Before Tax | 17.61% | 23.14% | 3.21% | -20.53% | -14.01% |
| Income Tax Expenses | 17.72% | 38.55% | -32.39% | -2.26% | 0.37% |
| Earnings from Continuing Operations | 17.58% | 20.24% | 8.89% | -23.51% | -16.66% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 17.58% | 20.24% | 8.89% | -23.51% | -16.66% |
| EBIT | 3.41% | 23.12% | 16.09% | 3.28% | 7.45% |
| EBITDA | 6.43% | 17.50% | 11.22% | 4.42% | 7.43% |
| EPS Basic | 11.00% | 13.54% | 6.35% | -25.11% | -18.39% |
| Normalized Basic EPS | 11.02% | 16.27% | 0.79% | -22.21% | -15.80% |
| EPS Diluted | 10.42% | 13.14% | 5.99% | -24.64% | -17.24% |
| Normalized Diluted EPS | 10.54% | 16.06% | 0.22% | -22.07% | -15.39% |
| Average Basic Shares Outstanding | 5.93% | 5.90% | 2.39% | 2.16% | 2.13% |
| Average Diluted Shares Outstanding | 6.38% | 6.10% | 2.98% | 2.00% | 1.63% |
| Dividend Per Share | 1.52% | 1.52% | 1.54% | 1.54% | 1.54% |
| Payout Ratio | -0.09% | -0.11% | -0.05% | 0.36% | 0.24% |