ONE Gas OGS
NYSE OGS
$78.69 -2.06 (-2.55%)
As of: Sep 9, 2026 · 3:53 PM EDT

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

ONE Gas' (OGS) quarterly Cost of Revenue came in at $139.6 million in Q2 2026, up 6.6% year-over-year from $131.0 million in Q2 2025, and down 64.52% quarter-over-quarter from $393.6 million in Q1 2026.

Analysis

ONE Gas (OGS) Cost of Revenue (2013 - 2026) Analysis & Trends

ONE Gas (OGS) has reported Cost of Revenue for 14 consecutive years, with $139.6 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Cost of Revenue rose 6.6% year-over-year to $139.6 million in Q2 2026; TTM through Jun 2026 was $962.3 million, a 7.29% decrease from a year earlier, with the FY2025 full-year figure at $998.9 million, up 28.34% from the prior year.
  • Cost of Revenue was $139.6 million for Q2 2026 at ONE Gas, down from $393.6 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $665.8 million in Q1 2023 and troughed at $121.6 million in Q3 2023.
  • A 5-year average of $286.1 million and a median of $226.0 million in 2022 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue soared 103.76% in 2022 and sank 46.99% in 2023, its largest moves.
  • Over 5 years, Cost of Revenue stood at $504.7 million in 2022, then slumped by 46.99% to $267.6 million in 2023, then decreased by 1.43% to $263.7 million in 2024, then grew by 10.68% to $291.9 million in 2025, then sank by 52.16% to $139.6 million in 2026.
  • The last three Cost of Revenue figures came in at $139.6 million (Q2 2026), $393.6 million (Q1 2026), and $291.9 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Atmos Energy 28.02 Bn 27.50 Bn - -
2 Nisource 19.93 Bn 19.86 Bn 867.50 Mn 474.90 Mn
3 New Jersey Resources 5.39 Bn 5.35 Bn 243.61 Mn 105.57 Mn
4 ONE Gas 4.95 Bn 4.92 Bn 272.01 Mn 139.63 Mn
5 Rgc Resources 220.42 Mn 217.40 Mn 11.98 Mn 5.12 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 139.63 Mn
Mar 31, 2026 393.58 Mn
Dec 31, 2025 291.90 Mn
Sep 30, 2025 137.20 Mn
Jun 30, 2025 130.99 Mn
Mar 31, 2025 512.46 Mn
Dec 31, 2024 263.74 Mn
Sep 30, 2024 130.74 Mn
Jun 30, 2024 121.88 Mn
Mar 31, 2024 383.00 Mn
Dec 31, 2023 267.56 Mn
Sep 30, 2023 121.62 Mn
Jun 30, 2023 130.24 Mn
Mar 31, 2023 665.80 Mn
Dec 31, 2022 504.69 Mn
Sep 30, 2022 126.20 Mn
Jun 30, 2022 188.25 Mn
Mar 31, 2022 639.95 Mn
Dec 31, 2021 307.84 Mn
Sep 30, 2021 105.73 Mn