ONE Gas (OGS) Depreciation & Amortization (CF) (2013 - 2026)
ONE Gas (OGS) reported Depreciation & Amortization (CF) of $76.8 million for Q1 2026, down 6.02% year-over-year from $81.7 million in Q1 2025, and down 3.18% quarter-over-quarter from $79.3 million in Q4 2025.
ONE Gas (OGS) Depreciation & Amortization (CF) (2013 - 2026) Analysis & Trends
ONE Gas (OGS) has 14 years of Depreciation & Amortization (CF) data on file, last reported at $76.8 million in Q1 2026.
- Depreciation & Amortization (CF) for Q1 2026 came in at $76.8 million, down 6.02% year-over-year; the trailing twelve-month figure through Mar 2026 was $312.3 million (up 3.48% YoY), and the FY2025 annual result was $317.3 million, up 6.93% from the prior year.
- Depreciation & Amortization (CF) fell to $76.8 million in Q1 2026 per OGS's latest filing, from $79.3 million in the prior quarter.
- Over five years, Depreciation & Amortization (CF) peaked at $81.7 million in Q1 2025 and troughed at $55.0 million in Q2 2022.
- A 5-year average of $70.5 million and a median of $72.5 million in 2024 frame the typical range for Depreciation & Amortization (CF).
- The sharpest annual moves came in 2023 and 2026: Depreciation & Amortization (CF) climbed 24.72% in 2023, then declined 6.02% in 2026.
- 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.
- Business Quant data shows OGS's Depreciation & Amortization (CF) at $76.8 million in Q1 2026, $79.3 million in Q4 2025, and $76.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.34 Bn | 28.21 Bn | - | 195.69 Mn |
| 2 | Nisource | 22.33 Bn | 24.52 Bn | 1.83 Bn | 288.30 Mn |
| 3 | Ugi | 7.49 Bn | 6.94 Bn | 1.50 Bn | 138.00 Mn |
| 4 | New Jersey Resources | 5.59 Bn | 5.45 Bn | 826.91 Mn | 50.13 Mn |
| 5 | Black Hills | 5.49 Bn | 5.46 Bn | - | 74.80 Mn |
| 6 | ONE Gas | 4.93 Bn | 4.91 Bn | 438.14 Mn | 76.79 Mn |
| 7 | Mdu Resources | 4.39 Bn | 4.33 Bn | - | 54.18 Mn |
| 8 | Centuri Holdings | 3.01 Bn | 2.95 Bn | 35.76 Mn | 27.36 Mn |
| 9 | Chesapeake Utilities | 2.96 Bn | 2.96 Bn | 102.40 Mn | 21.50 Mn |
| 10 | Brookfield Infrastructure | 426.14 Mn | 3.22 Bn | 539.00 Mn | 159.00 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 |