ONE Gas OGS
NYSE OGS
$79.12 -1.63 (-2.02%)
As of: Sep 9, 2026 · 3:59 PM EDT

ONE Gas (OGS) Capital Expenditures (2013 - 2026)

ONE Gas' (OGS) quarterly Capital Expenditures came in at $173.5 million in Q2 2026, down 3.86% year-over-year from $180.5 million in Q2 2025, and up 10.84% quarter-over-quarter from $156.5 million in Q1 2026.

Analysis

ONE Gas (OGS) Capital Expenditures (2013 - 2026) Analysis & Trends

ONE Gas (OGS) has reported Capital Expenditures for 14 consecutive years, with $173.5 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Capital Expenditures fell 3.86% year-over-year to $173.5 million in Q2 2026; TTM through Jun 2026 was $690.2 million, a 2.5% decrease from a year earlier, with the FY2025 full-year figure at $707.2 million, up 0.58% from the prior year.
  • Capital Expenditures was $173.5 million for Q2 2026 at ONE Gas, up from $156.5 million in the prior quarter.
  • Over five years, Capital Expenditures peaked at $197.0 million in Q4 2022 and troughed at $113.3 million in Q1 2022.
  • A 5-year average of $167.6 million and a median of $169.7 million in 2023 frame the typical range for Capital Expenditures.
  • Across the five-year window, Capital Expenditures soared 33.5% in 2022 and decreased 10.49% in 2023, its largest moves.
  • Over 5 years, Capital Expenditures stood at $197.0 million in 2022, then decreased by 10.49% to $176.3 million in 2023, then rose by 1.86% to $179.6 million in 2024, then fell by 6.56% to $167.8 million in 2025, then increased by 3.4% to $173.5 million in 2026.
  • The last three Capital Expenditures figures came in at $173.5 million (Q2 2026), $156.5 million (Q1 2026), and $167.8 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Atmos Energy 28.05 Bn 27.52 Bn - 1.04 Bn
2 Nisource 19.98 Bn 19.91 Bn 867.50 Mn 1.10 Bn
3 New Jersey Resources 5.41 Bn 5.37 Bn 243.61 Mn 18.78 Mn
4 ONE Gas 4.97 Bn 4.94 Bn 272.01 Mn 173.50 Mn
5 Rgc Resources 220.42 Mn 217.40 Mn 11.98 Mn 6.26 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 173.50 Mn
Mar 31, 2026 156.53 Mn
Dec 31, 2025 167.79 Mn
Sep 30, 2025 192.37 Mn
Jun 30, 2025 180.47 Mn
Mar 31, 2025 166.60 Mn
Dec 31, 2024 179.58 Mn
Sep 30, 2024 181.22 Mn
Jun 30, 2024 175.62 Mn
Mar 31, 2024 166.75 Mn
Dec 31, 2023 176.30 Mn
Sep 30, 2023 168.11 Mn
Jun 30, 2023 171.20 Mn
Mar 31, 2023 151.03 Mn
Dec 31, 2022 196.97 Mn
Sep 30, 2022 161.46 Mn
Jun 30, 2022 137.75 Mn
Mar 31, 2022 113.31 Mn
Dec 31, 2021 147.55 Mn
Sep 30, 2021 130.66 Mn