ONE Gas (OGS) EBITDA (2012 - 2026)

ONE Gas (OGS) posted quarterly EBITDA of $189.6 million for Q1 2026, up 5.04% YoY from $180.5 million in Q1 2025, and up 35.68% sequentially from $139.7 million in Q4 2025.

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

ONE Gas has disclosed EBITDA across 15 years of filings, most recently posting $189.6 million for Q1 2026.

  • In Q1 2026, EBITDA rose 5.04% year-over-year to $189.6 million; the TTM figure through Mar 2026 stood at $466.6 million (up 7.62% YoY), while the FY2025 annual figure was $457.5 million, up 14.68% from the prior year.
  • EBITDA advanced to $189.6 million in Q1 2026, from $139.7 million in the prior quarter.
  • Over the last five years, EBITDA for OGS reached as high as $189.6 million in Q1 2026 and fell as low as $47.1 million in Q3 2022.
  • The 5-year median for EBITDA is $103.6 million (2022), against an average of $104.3 million.
  • Annual changes were most pronounced in 2024 — EBITDA fell 2.26% — and 2025, when it rose 23.75%.
  • A 5-year view of EBITDA 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.
  • According to Business Quant data, EBITDA over the past three periods registered $189.6 million, $139.7 million, and $65.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Atmos Energy 28.80 Bn 28.68 Bn - 576.96 Mn
2 Nisource 22.46 Bn 24.65 Bn 1.83 Bn 819.20 Mn
3 Ugi 7.39 Bn 6.84 Bn 1.50 Bn 758.00 Mn
4 New Jersey Resources 5.67 Bn 5.53 Bn 826.91 Mn 301.03 Mn
5 Black Hills 5.61 Bn 5.58 Bn - 201.90 Mn
6 ONE Gas 4.80 Bn 4.77 Bn 438.14 Mn 189.59 Mn
7 Mdu Resources 4.26 Bn 4.20 Bn - 115.71 Mn
8 Chesapeake Utilities 2.94 Bn 2.94 Bn 102.40 Mn 99.40 Mn
9 Centuri Holdings 2.87 Bn 2.82 Bn 35.76 Mn -4.74 Mn
10 Rgc Resources 248.35 Mn 244.36 Mn 39.84 Mn 11.28 Mn

Historic Data

Download Data
DateValue
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