ONE Gas (OGS) EBT (2012 - 2026)
ONE Gas (OGS) reported EBT of $155.1 million for Q1 2026, up 6.76% year-over-year from $145.3 million in Q1 2025, and up 48.29% quarter-over-quarter from $104.6 million in Q4 2025.
ONE Gas (OGS) EBT (2012 - 2026) Analysis & Trends
ONE Gas (OGS) has 15 years of EBT data on file, last reported at $155.1 million in Q1 2026.
- EBT for Q1 2026 came in at $155.1 million, up 6.76% year-over-year; the trailing twelve-month figure through Mar 2026 was $331.3 million (up 15.61% YoY), and the FY2025 annual result was $321.5 million, up 24.0% from the prior year.
- EBT rose to $155.1 million in Q1 2026 per OGS's latest filing, from $104.6 million in the prior quarter.
- Over five years, EBT peaked at $155.1 million in Q1 2026 and troughed at $23.3 million in Q3 2024.
- A 5-year average of $75.0 million and a median of $80.7 million in 2022 frame the typical range for EBT.
- The sharpest annual moves came in 2024 and 2025: EBT declined 20.53% in 2024, then surged 39.03% in 2025.
- A 5-year view of EBT shows it stood at $80.7 million in 2022, then climbed by 1.65% to $82.0 million in 2023, then rose by 3.21% to $84.7 million in 2024, then rose by 23.58% to $104.6 million in 2025, then surged by 48.29% to $155.1 million in 2026.
- Business Quant data shows OGS's EBT at $155.1 million in Q1 2026, $104.6 million in Q4 2025, and $32.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.34 Bn | 28.21 Bn | - | 733.59 Mn |
| 2 | Nisource | 22.33 Bn | 24.52 Bn | 1.83 Bn | 642.00 Mn |
| 3 | Ugi | 7.49 Bn | 6.94 Bn | 1.50 Bn | 660.00 Mn |
| 4 | New Jersey Resources | 5.59 Bn | 5.45 Bn | 826.91 Mn | 282.35 Mn |
| 5 | Black Hills | 5.49 Bn | 5.46 Bn | - | 150.70 Mn |
| 6 | ONE Gas | 4.93 Bn | 4.91 Bn | 438.14 Mn | 155.14 Mn |
| 7 | Mdu Resources | 4.39 Bn | 4.33 Bn | - | 85.63 Mn |
| 8 | Centuri Holdings | 3.01 Bn | 2.95 Bn | 35.76 Mn | -17.26 Mn |
| 9 | Chesapeake Utilities | 2.96 Bn | 2.96 Bn | 102.40 Mn | 80.70 Mn |
| 10 | Brookfield Infrastructure | 426.14 Mn | 3.22 Bn | 539.00 Mn | 120.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 155.14 Mn |
| Dec 31, 2025 | 104.62 Mn |
| Sep 30, 2025 | 32.37 Mn |
| Jun 30, 2025 | 39.15 Mn |
| Mar 31, 2025 | 145.32 Mn |
| Dec 31, 2024 | 84.66 Mn |
| Sep 30, 2024 | 23.28 Mn |
| Jun 30, 2024 | 33.29 Mn |
| Mar 31, 2024 | 118.01 Mn |
| Dec 31, 2023 | 82.02 Mn |
| Sep 30, 2023 | 29.30 Mn |
| Jun 30, 2023 | 38.71 Mn |
| Mar 31, 2023 | 121.70 Mn |
| Dec 31, 2022 | 80.69 Mn |
| Sep 30, 2022 | 28.29 Mn |
| Jun 30, 2022 | 38.27 Mn |
| Mar 31, 2022 | 121.02 Mn |
| Dec 31, 2021 | 71.08 Mn |
| Sep 30, 2021 | 24.61 Mn |
| Jun 30, 2021 | 36.56 Mn |