ONE Gas, Inc.
OGS
$71.82
-$1.47-2.01%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 7.73% | -12.16% | -20.33% | -21.23% | -20.48% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 7.73% | -12.16% | -20.33% | -21.23% | -20.48% |
| Cost of Revenue | 5.43% | -20.36% | -30.06% | -31.67% | -30.61% |
| Gross Profit | 12.03% | 6.31% | 5.18% | 7.86% | 9.26% |
| SG&A Expenses | 29.02% | 10.38% | 26.39% | 23.80% | 21.73% |
| Depreciation & Amortization | 5.85% | 6.03% | 9.51% | 13.73% | 17.53% |
| Other Operating Expenses | 16.39% | 10.76% | 5.06% | 4.80% | 5.43% |
| Total Operating Expenses | 6.05% | -15.55% | -24.13% | -25.38% | -24.40% |
| Operating Income | 15.40% | 5.51% | 1.75% | 3.95% | 4.03% |
| Income Before Tax | 6.90% | -4.60% | -5.10% | -2.51% | -0.34% |
| Income Tax Expenses | 8.67% | -10.15% | -6.58% | -7.41% | -7.82% |
| Earnings from Continuing Operations | 6.59% | -3.62% | -4.82% | -1.58% | 1.11% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 6.59% | -3.62% | -4.82% | -1.58% | 1.11% |
| EBIT | 15.40% | 5.51% | 1.75% | 3.95% | 4.03% |
| EBITDA | 11.30% | 5.73% | 4.97% | 7.95% | 9.43% |
| EPS Basic | 2.36% | -5.73% | -6.84% | -3.70% | -1.13% |
| Normalized Basic EPS | 2.58% | -6.67% | -7.13% | -4.63% | -2.56% |
| EPS Diluted | 2.35% | -5.43% | -6.33% | -3.30% | -1.10% |
| Normalized Diluted EPS | 2.41% | -6.62% | -6.86% | -4.42% | -2.47% |
| Average Basic Shares Outstanding | 3.16% | 2.21% | 2.22% | 2.29% | 2.35% |
| Average Diluted Shares Outstanding | 3.19% | 2.10% | 1.93% | 2.11% | 2.43% |
| Dividend Per Share | 1.53% | 1.54% | 2.33% | 3.15% | 3.98% |
| Payout Ratio | -0.02% | 0.08% | 0.10% | 0.07% | 0.05% |