ONE Gas (OGS) EBT (2012 - 2026)
ONE Gas (OGS) posted quarterly 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 reported EBT for 15 consecutive years, with $155.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, EBT rose 6.76% year-over-year to $155.1 million; the TTM figure through Mar 2026 stood at $331.3 million (up 15.61% YoY), while the FY2025 annual figure was $321.5 million, up 24.0% from the prior year.
- EBT climbed to $155.1 million in Q1 2026 per OGS's latest filing, from $104.6 million in the prior quarter.
- Across five years, EBT topped out at $155.1 million in Q1 2026 and bottomed at $23.3 million in Q3 2024.
- Historically, EBT has averaged $75.0 million across 5 years, with a median of $80.7 million in 2022.
- Annual changes were most pronounced in 2024 — EBT declined 20.53% — and 2025, when it surged 39.03%.
- ONE Gas' EBT stood at $80.7 million in 2022, then grew by 1.65% to $82.0 million in 2023, then gained by 3.21% to $84.7 million in 2024, then gained by 23.58% to $104.6 million in 2025, then soared 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.88 Bn | 28.36 Bn | - | 303.28 Mn |
| 2 | Nisource | 20.05 Bn | 19.98 Bn | 867.50 Mn | 47.10 Mn |
| 3 | Ugi | 8.27 Bn | 7.80 Bn | 573.00 Mn | -161.00 Mn |
| 4 | New Jersey Resources | 5.61 Bn | 5.57 Bn | 243.61 Mn | 11.47 Mn |
| 5 | Black Hills | 5.58 Bn | 5.50 Bn | - | 45.60 Mn |
| 6 | ONE Gas | 5.13 Bn | 5.10 Bn | 272.01 Mn | 56.79 Mn |
| 7 | Mdu Resources | 4.31 Bn | 4.27 Bn | - | 22.62 Mn |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn | 35.00 Mn |
| 9 | Centuri Holdings | 2.28 Bn | 2.24 Bn | 69.14 Mn | 12.30 Mn |
| 10 | Brookfield Infrastructure | 2.23 Bn | 1.47 Bn | 572.00 Mn | 147.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 56.79 Mn |
| 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 |