ONE Gas (OGS) EBIAT (2012 - 2026)

ONE Gas (OGS) reported EBIAT of $128.7 million for Q1 2026, up 7.75% year-over-year from $119.4 million in Q1 2025, and up 49.09% quarter-over-quarter from $86.3 million in Q4 2025.

ONE Gas (OGS) EBIAT (2012 - 2026) Analysis & Trends

ONE Gas (OGS) has 15 years of EBIAT data on file, last reported at $128.7 million in Q1 2026.

  • EBIAT for Q1 2026 came in at $128.7 million, up 7.75% year-over-year; the trailing twelve-month figure through Mar 2026 was $273.5 million (up 12.56% YoY), and the FY2025 annual result was $264.2 million, up 18.57% from the prior year.
  • EBIAT climbed to $128.7 million in Q1 2026 per OGS's latest filing, from $86.3 million in the prior quarter.
  • Over five years, EBIAT peaked at $128.7 million in Q1 2026 and troughed at $19.3 million in Q3 2024.
  • A 5-year average of $62.9 million and a median of $67.0 million in 2022 frame the typical range for EBIAT.
  • The sharpest annual moves came in 2024 and 2025: EBIAT fell 23.51% in 2024, then surged 37.36% in 2025.
  • A 5-year view of EBIAT shows it stood at $67.0 million in 2022, then advanced by 5.52% to $70.7 million in 2023, then rose by 8.89% to $77.0 million in 2024, then gained by 12.05% to $86.3 million in 2025, then surged by 49.09% to $128.7 million in 2026.
  • Business Quant data shows OGS's EBIAT at $128.7 million in Q1 2026, $86.3 million in Q4 2025, and $26.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBIAT (Qtr)
1 Atmos Energy 28.34 Bn 28.21 Bn - 581.90 Mn
2 Nisource 22.33 Bn 24.52 Bn 1.83 Bn 556.20 Mn
3 Ugi 7.49 Bn 6.94 Bn 1.50 Bn 520.00 Mn
4 New Jersey Resources 5.59 Bn 5.45 Bn 826.91 Mn -
5 Black Hills 5.49 Bn 5.46 Bn - 133.10 Mn
6 ONE Gas 4.93 Bn 4.91 Bn 438.14 Mn 128.67 Mn
7 Mdu Resources 4.39 Bn 4.33 Bn - 80.95 Mn
8 Centuri Holdings 3.01 Bn 2.95 Bn 35.76 Mn -9.53 Mn
9 Chesapeake Utilities 2.96 Bn 2.96 Bn 102.40 Mn 59.30 Mn
10 Brookfield Infrastructure 426.14 Mn 3.22 Bn 539.00 Mn 36.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 128.67 Mn
Dec 31, 2025 86.31 Mn
Sep 30, 2025 26.47 Mn
Jun 30, 2025 32.03 Mn
Mar 31, 2025 119.42 Mn
Dec 31, 2024 77.02 Mn
Sep 30, 2024 19.27 Mn
Jun 30, 2024 27.24 Mn
Mar 31, 2024 99.32 Mn
Dec 31, 2023 70.73 Mn
Sep 30, 2023 25.19 Mn
Jun 30, 2023 32.69 Mn
Mar 31, 2023 102.62 Mn
Dec 31, 2022 67.03 Mn
Sep 30, 2022 23.70 Mn
Jun 30, 2022 32.08 Mn
Mar 31, 2022 98.93 Mn
Dec 31, 2021 60.51 Mn
Sep 30, 2021 20.25 Mn
Jun 30, 2021 30.09 Mn