ONE Gas, Inc.
OGS
$87.44
$0.901.04%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 16.50% | 15.06% | 13.43% | 7.73% | -12.16% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 16.50% | 15.06% | 13.43% | 7.73% | -12.16% |
| Cost of Revenue | 19.01% | 16.05% | 14.07% | 5.44% | -20.35% |
| Gross Profit | 12.26% | 13.33% | 12.30% | 12.01% | 6.29% |
| SG&A Expenses | 65.67% | 34.89% | 26.20% | 29.02% | 10.38% |
| Depreciation & Amortization | 6.93% | 6.66% | 6.36% | 5.85% | 6.03% |
| Other Operating Expenses | 20.06% | 27.01% | 22.20% | 16.39% | 10.76% |
| Total Operating Expenses | 17.11% | 14.99% | 13.18% | 6.06% | -15.54% |
| Operating Income | 13.96% | 15.36% | 14.53% | 15.36% | 5.47% |
| Income Before Tax | 24.00% | 17.49% | 11.34% | 6.90% | -4.60% |
| Income Tax Expenses | 57.30% | 16.26% | 11.28% | 8.67% | -10.15% |
| Earnings from Continuing Operations | 18.57% | 17.72% | 11.35% | 6.59% | -3.62% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 18.57% | 17.72% | 11.35% | 6.59% | -3.62% |
| EBIT | 13.96% | 15.36% | 14.53% | 15.36% | 5.47% |
| EBITDA | 10.98% | 11.59% | 11.01% | 11.28% | 5.71% |
| EPS Basic | 12.02% | 12.27% | 6.50% | 2.36% | -5.73% |
| Normalized Basic EPS | 16.93% | 11.87% | 6.32% | 2.58% | -6.67% |
| EPS Diluted | 11.80% | 11.90% | 6.21% | 2.35% | -5.43% |
| Normalized Diluted EPS | 16.71% | 11.50% | 6.01% | 2.41% | -6.62% |
| Average Basic Shares Outstanding | 5.87% | 5.04% | 4.11% | 3.16% | 2.21% |
| Average Diluted Shares Outstanding | 6.10% | 5.39% | 4.38% | 3.19% | 2.10% |
| Dividend Per Share | 1.52% | 1.52% | 1.53% | 1.53% | 1.54% |
| Payout Ratio | -0.09% | -0.09% | -0.05% | -0.02% | 0.08% |