ONE Gas (OGS) EBIT (2012 - 2026)
ONE Gas (OGS) reported EBIT of $189.6 million for Q1 2026, up 5.04% year-over-year from $180.5 million in Q1 2025, and up 35.68% quarter-over-quarter from $139.7 million in Q4 2025.
ONE Gas (OGS) EBIT (2012 - 2026) Analysis & Trends
ONE Gas (OGS) has 15 years of EBIT data on file, last reported at $189.6 million in Q1 2026.
- EBIT for Q1 2026 came in at $189.6 million, up 5.04% year-over-year; the trailing twelve-month figure through Mar 2026 was $466.6 million (up 7.62% YoY), and the FY2025 annual result was $457.5 million, up 14.68% from the prior year.
- EBIT rose to $189.6 million in Q1 2026 per OGS's latest filing, from $139.7 million in the prior quarter.
- Over five years, EBIT peaked at $189.6 million in Q1 2026 and troughed at $47.1 million in Q3 2022.
- A 5-year average of $104.3 million and a median of $103.6 million in 2022 frame the typical range for EBIT.
- The sharpest annual moves came in 2024 and 2025: EBIT fell 2.26% in 2024, then rose 23.75% in 2025.
- A 5-year view of EBIT shows it stood at $103.6 million in 2022, then gained by 3.43% to $107.1 million in 2023, then rose by 16.03% to $124.3 million in 2024, then advanced by 12.41% to $139.7 million in 2025, then surged by 35.68% to $189.6 million in 2026.
- Business Quant data shows OGS's EBIT at $189.6 million in Q1 2026, $139.7 million in Q4 2025, and $65.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.34 Bn | 28.21 Bn | - | 764.80 Mn |
| 2 | Nisource | 22.33 Bn | 24.52 Bn | 1.83 Bn | 819.20 Mn |
| 3 | Ugi | 7.49 Bn | 6.94 Bn | 1.50 Bn | 758.00 Mn |
| 4 | New Jersey Resources | 5.59 Bn | 5.45 Bn | 826.91 Mn | 301.03 Mn |
| 5 | Black Hills | 5.49 Bn | 5.46 Bn | - | 201.90 Mn |
| 6 | ONE Gas | 4.93 Bn | 4.91 Bn | 438.14 Mn | 189.59 Mn |
| 7 | Mdu Resources | 4.39 Bn | 4.33 Bn | - | 115.71 Mn |
| 8 | Centuri Holdings | 3.01 Bn | 2.95 Bn | 35.76 Mn | -4.74 Mn |
| 9 | Chesapeake Utilities | 2.96 Bn | 2.96 Bn | 102.40 Mn | 99.40 Mn |
| 10 | Brookfield Infrastructure | 426.14 Mn | 3.22 Bn | 539.00 Mn | 560.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 189.59 Mn |
| Dec 31, 2025 | 139.73 Mn |
| Sep 30, 2025 | 65.38 Mn |
| Jun 30, 2025 | 71.86 Mn |
| Mar 31, 2025 | 180.50 Mn |
| Dec 31, 2024 | 124.31 Mn |
| Sep 30, 2024 | 59.45 Mn |
| Jun 30, 2024 | 69.28 Mn |
| Mar 31, 2024 | 145.86 Mn |
| Dec 31, 2023 | 107.14 Mn |
| Sep 30, 2023 | 57.20 Mn |
| Jun 30, 2023 | 64.02 Mn |
| Mar 31, 2023 | 149.23 Mn |
| Dec 31, 2022 | 103.58 Mn |
| Sep 30, 2022 | 47.05 Mn |
| Jun 30, 2022 | 58.57 Mn |
| Mar 31, 2022 | 140.76 Mn |
| Dec 31, 2021 | 87.00 Mn |
| Sep 30, 2021 | 41.81 Mn |
| Jun 30, 2021 | 51.10 Mn |