ONE Gas (OGS) EBT (2012 - 2026)

ONE Gas (OGS) posted quarterly EBT of $155.1 million for Q1 2026, up 6.76% YoY from $145.3 million in Q1 2025, and up 48.29% sequentially from $104.6 million in Q4 2025.

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

ONE Gas has disclosed EBT across 15 years of filings, most recently posting $155.1 million for 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 advanced to $155.1 million in Q1 2026, from $104.6 million in the prior quarter.
  • Over the last five years, EBT for OGS reached as high as $155.1 million in Q1 2026 and fell as low as $23.3 million in Q3 2024.
  • The 5-year median for EBT is $80.7 million (2022), against an average of $75.0 million.
  • Annual changes were most pronounced in 2024 — EBT declined 20.53% — and 2025, when it surged 39.03%.
  • 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.
  • According to Business Quant data, EBT over the past three periods registered $155.1 million, $104.6 million, and $32.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT (Qtr)
1 Atmos Energy 28.80 Bn 28.68 Bn - 733.59 Mn
2 Nisource 22.46 Bn 24.65 Bn 1.83 Bn 642.00 Mn
3 Ugi 7.39 Bn 6.84 Bn 1.50 Bn 660.00 Mn
4 New Jersey Resources 5.67 Bn 5.53 Bn 826.91 Mn 282.35 Mn
5 Black Hills 5.61 Bn 5.58 Bn - 150.70 Mn
6 ONE Gas 4.80 Bn 4.77 Bn 438.14 Mn 155.14 Mn
7 Mdu Resources 4.26 Bn 4.20 Bn - 85.63 Mn
8 Chesapeake Utilities 2.94 Bn 2.94 Bn 102.40 Mn 80.70 Mn
9 Centuri Holdings 2.87 Bn 2.82 Bn 35.76 Mn -17.26 Mn
10 Rgc Resources 248.35 Mn 244.36 Mn 39.84 Mn 11.29 Mn

Historic Data

Download Data
DateValue
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