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
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