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 | 2.33B | 2.26B | 2.08B | 2.06B | 2.05B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.33B | 2.26B | 2.08B | 2.06B | 2.05B |
| Cost of Revenue | 1.50B | 1.44B | 1.31B | 1.31B | 1.31B |
| Gross Profit | 834.38M | 819.87M | 774.97M | 749.74M | 743.00M |
| SG&A Expenses | -2.73M | -2.92M | -3.60M | -3.37M | -3.70M |
| Depreciation & Amortization | 308.60M | 301.83M | 296.70M | 293.83M | 290.14M |
| Other Operating Expenses | 89.67M | 84.50M | 79.37M | 74.18M | 73.38M |
| Total Operating Expenses | 1.89B | 1.82B | 1.68B | 1.67B | 1.67B |
| Operating Income | 438.85M | 436.46M | 402.50M | 385.10M | 383.18M |
| Income Before Tax | 292.41M | 286.55M | 259.24M | 256.60M | 262.62M |
| Income Tax Expenses | 44.66M | 43.59M | 36.39M | 40.04M | 40.14M |
| Earnings from Continuing Operations | 247.74 | 242.95 | 222.85 | 216.56 | 222.48 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 247.74M | 242.95M | 222.85M | 216.56M | 222.48M |
| EBIT | 438.85M | 436.46M | 402.50M | 385.10M | 383.18M |
| EBITDA | 747.44M | 738.29M | 699.20M | 678.93M | 673.32M |
| EPS Basic | 4.21 | 4.16 | 3.92 | 3.84 | 3.95 |
| Normalized Basic EPS | 3.10 | 3.06 | 2.85 | 2.84 | 2.92 |
| EPS Diluted | 4.20 | 4.15 | 3.92 | 3.84 | 3.95 |
| Normalized Diluted EPS | 3.09 | 3.05 | 2.84 | 2.84 | 2.91 |
| Average Basic Shares Outstanding | 234.02M | 230.65M | 227.30M | 225.97M | 224.77M |
| Average Diluted Shares Outstanding | 235.23M | 231.60M | 228.14M | 226.47M | 225.35M |
| Dividend Per Share | 2.66 | 2.65 | 2.64 | 2.63 | 2.62 |
| Payout Ratio | 62.60% | 62.68% | 67.07% | 68.39% | 65.96% |