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
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