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
DateValue
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