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

ONE Gas has disclosed Cost of Revenue across 14 years of filings, most recently posting $393.6 million for Q1 2026.

• In Q1 2026, Cost of Revenue fell 23.2% year-over-year to $393.6 million; the TTM figure through Mar 2026 stood at $513.2 million (down 22.2% YoY), while the FY2025 annual figure was $558.5 million, up 5.33% from the prior year.
• Cost of Revenue climbed to $393.6 million in Q1 2026, from -$148.5 million in the prior quarter.
• Over the last five years, Cost of Revenue for OGS reached as high as $1.1 billion in Q4 2022 and fell as low as -$358.6 million in Q4 2023.
• The 5-year median for Cost of Revenue is $130.2 million (2023), against an average of $214.8 million.
• Annual changes were most pronounced in 2023 — Cost of Revenue soared 478.48% — and 2025, when it slumped 1048.23%.
• A 5-year view of Cost of Revenue shows it stood at $1.1 billion in 2022, then sank by 132.03% to -$358.6 million in 2023, then jumped by 104.37% to $15.7 million in 2024, then tumbled by 1048.23% to -$148.5 million in 2025, then soared by 365.0% to $393.6 million in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $393.6 million, -$148.5 million, and $137.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.