ONE Gas, Inc. OGS
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | -1.89% | -0.78% | 2.81% | 16.50% | 15.06% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -1.89% | -0.78% | 2.81% | 16.50% | 15.06% |
| Cost of Revenue | -5.98% | -4.31% | 0.67% | 19.01% | 16.05% |
| Gross Profit | 5.42% | 5.55% | 6.57% | 12.26% | 13.33% |
| SG&A Expenses | 229.74% | 157.72% | 108.52% | 65.67% | 34.89% |
| Depreciation & Amortization | -0.46% | 0.22% | 3.48% | 6.93% | 6.66% |
| Other Operating Expenses | 0.21% | 4.88% | 12.28% | 20.06% | 27.01% |
| Total Operating Expenses | -4.52% | -2.92% | 1.85% | 17.11% | 14.99% |
| Operating Income | 9.52% | 8.42% | 6.84% | 13.96% | 15.36% |
| Income Before Tax | 17.60% | 19.33% | 15.61% | 24.00% | 17.49% |
| Income Tax Expenses | 32.24% | 35.83% | 32.59% | 57.30% | 16.26% |
| Earnings from Continuing Operations | 14.93% | 16.35% | 12.56% | 18.57% | 17.72% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 14.93% | 16.35% | 12.56% | 18.57% | 17.72% |
| EBIT | 9.52% | 8.42% | 6.84% | 13.96% | 15.36% |
| EBITDA | 5.39% | 5.03% | 5.47% | 10.98% | 11.59% |
| EPS Basic | 9.38% | 10.67% | 7.01% | 12.02% | 12.27% |
| Normalized Basic EPS | 11.95% | 13.44% | 9.81% | 16.88% | 11.82% |
| EPS Diluted | 9.34% | 10.77% | 7.04% | 11.80% | 11.90% |
| Normalized Diluted EPS | 11.92% | 13.34% | 9.60% | 16.66% | 11.45% |
| Average Basic Shares Outstanding | 4.97% | 5.26% | 5.56% | 5.87% | 5.04% |
| Average Diluted Shares Outstanding | 4.87% | 5.30% | 5.78% | 6.10% | 5.39% |
| Dividend Per Share | 1.50% | 1.50% | 1.51% | 1.52% | 1.52% |
| Payout Ratio | -0.07% | -0.08% | -0.05% | -0.09% | -0.09% |