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 | 13.43% | 7.73% | -12.16% | -20.33% | -21.23% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 13.43% | 7.73% | -12.16% | -20.33% | -21.23% |
| Cost of Revenue | 14.07% | 5.44% | -20.35% | -30.05% | -31.67% |
| Gross Profit | 12.30% | 12.01% | 6.29% | 5.16% | 7.84% |
| SG&A Expenses | 26.20% | 29.02% | 10.38% | 26.39% | 23.80% |
| Depreciation & Amortization | 6.36% | 5.85% | 6.03% | 9.51% | 13.73% |
| Other Operating Expenses | 22.20% | 16.39% | 10.76% | 5.06% | 4.80% |
| Total Operating Expenses | 13.18% | 6.06% | -15.54% | -24.12% | -25.37% |
| Operating Income | 14.53% | 15.36% | 5.47% | 1.71% | 3.92% |
| Income Before Tax | 11.34% | 6.90% | -4.60% | -5.10% | -2.51% |
| Income Tax Expenses | 11.28% | 8.67% | -10.15% | -6.58% | -7.41% |
| Earnings from Continuing Operations | 11.35% | 6.59% | -3.62% | -4.82% | -1.58% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 11.35% | 6.59% | -3.62% | -4.82% | -1.58% |
| EBIT | 14.53% | 15.36% | 5.47% | 1.71% | 3.92% |
| EBITDA | 11.01% | 11.28% | 5.71% | 4.95% | 7.93% |
| EPS Basic | 6.50% | 2.36% | -5.73% | -6.84% | -3.70% |
| Normalized Basic EPS | 6.38% | 2.58% | -6.67% | -7.13% | -4.63% |
| EPS Diluted | 6.21% | 2.35% | -5.43% | -6.33% | -3.30% |
| Normalized Diluted EPS | 6.08% | 2.41% | -6.62% | -6.86% | -4.42% |
| Average Basic Shares Outstanding | 4.11% | 3.16% | 2.21% | 2.22% | 2.29% |
| Average Diluted Shares Outstanding | 4.38% | 3.19% | 2.10% | 1.93% | 2.11% |
| Dividend Per Share | 1.53% | 1.53% | 1.54% | 2.33% | 3.15% |
| Payout Ratio | -0.05% | -0.02% | 0.08% | 0.10% | 0.07% |