ONE Gas (OGS) Depreciation & Amortization (CF) (2013 - 2026)
ONE Gas (OGS) posted quarterly Depreciation & Amortization (CF) of $76.8 million for Q1 2026, down 6.02% YoY from $81.7 million in Q1 2025, and down 3.18% sequentially from $79.3 million in Q4 2025.
ONE Gas (OGS) Depreciation & Amortization (CF) (2013 - 2026) Analysis & Trends
ONE Gas has disclosed Depreciation & Amortization (CF) across 14 years of filings, most recently posting $76.8 million for Q1 2026.
- In Q1 2026, Depreciation & Amortization (CF) fell 6.02% year-over-year to $76.8 million; the TTM figure through Mar 2026 stood at $312.3 million (up 3.48% YoY), while the FY2025 annual figure was $317.3 million, up 6.93% from the prior year.
- Depreciation & Amortization (CF) slipped to $76.8 million in Q1 2026, from $79.3 million in the prior quarter.
- Over the last five years, Depreciation & Amortization (CF) for OGS reached as high as $81.7 million in Q1 2025 and fell as low as $55.0 million in Q2 2022.
- The 5-year median for Depreciation & Amortization (CF) is $72.5 million (2024), against an average of $70.5 million.
- Annual changes were most pronounced in 2023 — Depreciation & Amortization (CF) climbed 24.72% — and 2026, when it declined 6.02%.
- A 5-year view of Depreciation & Amortization (CF) shows it stood at $61.1 million in 2022, then rose by 18.86% to $72.6 million in 2023, then grew by 3.95% to $75.5 million in 2024, then increased by 5.11% to $79.3 million in 2025, then dropped by 3.18% to $76.8 million in 2026.
- According to Business Quant data, Depreciation & Amortization (CF) over the past three periods registered $76.8 million, $79.3 million, and $76.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Dep. & Amort. (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.80 Bn | 28.68 Bn | - | 195.69 Mn |
| 2 | Nisource | 22.46 Bn | 24.65 Bn | 1.83 Bn | 288.30 Mn |
| 3 | Ugi | 7.39 Bn | 6.84 Bn | 1.50 Bn | 138.00 Mn |
| 4 | New Jersey Resources | 5.67 Bn | 5.53 Bn | 826.91 Mn | 50.13 Mn |
| 5 | Black Hills | 5.61 Bn | 5.58 Bn | - | 74.80 Mn |
| 6 | ONE Gas | 4.80 Bn | 4.77 Bn | 438.14 Mn | 76.79 Mn |
| 7 | Mdu Resources | 4.26 Bn | 4.20 Bn | - | 54.18 Mn |
| 8 | Chesapeake Utilities | 2.94 Bn | 2.94 Bn | 102.40 Mn | 21.50 Mn |
| 9 | Centuri Holdings | 2.87 Bn | 2.82 Bn | 35.76 Mn | 27.36 Mn |
| 10 | Rgc Resources | 248.35 Mn | 244.36 Mn | 39.84 Mn | 3.07 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 76.79 Mn |
| Mar 31, 2026 | 76.79 Mn |
| Dec 31, 2025 | 79.31 Mn |
| Dec 31, 2025 | 79.31 Mn |
| Sep 30, 2025 | 76.93 Mn |
| Sep 30, 2025 | 76.93 Mn |
| Jun 30, 2025 | 79.31 Mn |
| Jun 30, 2025 | 79.31 Mn |
| Mar 31, 2025 | 81.70 Mn |
| Mar 31, 2025 | 81.70 Mn |
| Dec 31, 2024 | 75.45 Mn |
| Dec 31, 2024 | 75.45 Mn |
| Sep 30, 2024 | 72.13 Mn |
| Sep 30, 2024 | 72.13 Mn |
| Jun 30, 2024 | 72.55 Mn |
| Jun 30, 2024 | 72.55 Mn |
| Mar 31, 2024 | 76.57 Mn |
| Mar 31, 2024 | 76.57 Mn |
| Dec 31, 2023 | 72.58 Mn |
| Dec 31, 2023 | 72.58 Mn |