ONE Gas (OGS) Cost of Revenue (2013 - 2026)

ONE Gas (OGS) has 14 years of Cost of Revenue data on file, last reported at $393.6 million in Q1 2026.

• Cost of Revenue for Q1 2026 came in at $393.6 million, down 23.2% year-over-year; the trailing twelve-month figure through Mar 2026 was $513.2 million (down 22.2% YoY), and the FY2025 annual result was $558.5 million, up 5.33% from the prior year.
• Cost of Revenue grew to $393.6 million in Q1 2026 per OGS's latest filing, from -$148.5 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $1.1 billion in Q4 2022 and troughed at -$358.6 million in Q4 2023.
• A 5-year average of $214.8 million and a median of $130.2 million in 2023 frame the typical range for Cost of Revenue.
• The sharpest annual moves came in 2023 and 2025: Cost of Revenue soared 478.48% in 2023, then plunged 1048.23% in 2025.
• A 5-year view of Cost of Revenue shows it stood at $1.1 billion in 2022, then tumbled by 132.03% to -$358.6 million in 2023, then jumped by 104.37% to $15.7 million in 2024, then sank by 1048.23% to -$148.5 million in 2025, then soared by 365.0% to $393.6 million in 2026.
• Business Quant data shows OGS's Cost of Revenue at $393.6 million in Q1 2026, -$148.5 million in Q4 2025, and $137.2 million in Q3 2025.