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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |