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Ratios

ONE Gas (OGS) Cost of Revenue (2016 - 2025)

ONE Gas (OGS) has disclosed Cost of Revenue for 10 consecutive years, with -$148.5 million as the latest value for Q4 2025.

  • Quarterly Cost of Revenue fell 156.31% to -$148.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $558.5 million through Dec 2025, down 3.38% year-over-year, with the annual reading at $558.5 million for FY2025, 28.24% down from the prior year.
  • Cost of Revenue for Q4 2025 was -$148.5 million at ONE Gas, down from $76.6 million in the prior quarter.
  • The five-year high for Cost of Revenue was $1.1 billion in Q4 2022, with the low at -$148.5 million in Q4 2025.
  • Average Cost of Revenue over 5 years is $213.6 million, with a median of $119.8 million recorded in 2023.
  • The sharpest move saw Cost of Revenue skyrocketed 478.48% in 2023, then crashed 156.31% in 2025.
  • Over 5 years, Cost of Revenue stood at $307.8 million in 2021, then soared by 263.69% to $1.1 billion in 2022, then plummeted by 87.36% to $141.5 million in 2023, then soared by 86.42% to $263.7 million in 2024, then plummeted by 156.31% to -$148.5 million in 2025.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at -$148.5 million, $76.6 million, and $117.9 million for Q4 2025, Q3 2025, and Q2 2025 respectively.