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