ONE Gas (OGS) EBITDA (2012 - 2026)

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

ONE Gas (OGS) has 15 years of EBITDA data on file, last reported at $189.6 million in Q1 2026.

  • EBITDA 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.
  • EBITDA rose to $189.6 million in Q1 2026 per OGS's latest filing, from $139.7 million in the prior quarter.
  • Over five years, EBITDA 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 EBITDA.
  • The sharpest annual moves came in 2024 and 2025: EBITDA fell 2.26% in 2024, then rose 23.75% in 2025.
  • 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.
  • Business Quant data shows OGS's EBITDA 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) EBITDA (Qtr)
1 Atmos Energy 28.34 Bn 28.21 Bn - 576.96 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
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