ONE Gas (OGS) Gross Profit (2012 - 2026)
ONE Gas' (OGS) quarterly Gross Profit came in at $272.0 million in Q2 2026, down 7.09% year-over-year from $292.8 million in Q2 2025, and down 37.92% quarter-over-quarter from $438.1 million in Q1 2026.
Analysis
ONE Gas (OGS) Gross Profit (2012 - 2026) Analysis & Trends
ONE Gas (OGS) has reported Gross Profit for 15 consecutive years, with $272.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Gross Profit fell 7.09% year-over-year to $272.0 million in Q2 2026; TTM through Jun 2026 was $1.3 billion, a 4.45% increase from a year earlier, with the FY2025 full-year figure at $1.4 billion, up 9.45% from the prior year.
- Gross Profit was $272.0 million for Q2 2026 at ONE Gas, down from $438.1 million in the prior quarter.
- Over five years, Gross Profit peaked at $438.1 million in Q1 2026 and troughed at $209.7 million in Q3 2024.
- A 5-year average of $308.6 million and a median of $303.1 million in 2022 frame the typical range for Gross Profit.
- Across the five-year window, Gross Profit surged 38.63% in 2022 and decreased 13.29% in 2024, its largest moves.
- Over 5 years, Gross Profit stood at $313.5 million in 2022, then grew by 7.92% to $338.4 million in 2023, then climbed by 8.45% to $367.0 million in 2024, then gained by 8.32% to $397.5 million in 2025, then sank by 31.57% to $272.0 million in 2026.
- The last three Gross Profit figures came in at $272.0 million (Q2 2026), $438.1 million (Q1 2026), and $397.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 28.07 Bn | 27.54 Bn | - |
| 2 | Nisource | 19.97 Bn | 19.90 Bn | 867.50 Mn |
| 3 | New Jersey Resources | 5.39 Bn | 5.35 Bn | 243.61 Mn |
| 4 | ONE Gas | 4.95 Bn | 4.92 Bn | 272.01 Mn |
| 5 | Rgc Resources | 219.91 Mn | 216.89 Mn | 11.98 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 272.01 Mn |
| Mar 31, 2026 | 438.14 Mn |
| Dec 31, 2025 | 397.48 Mn |
| Sep 30, 2025 | 241.93 Mn |
| Jun 30, 2025 | 292.75 Mn |
| Mar 31, 2025 | 422.73 Mn |
| Dec 31, 2024 | 366.96 Mn |
| Sep 30, 2024 | 209.66 Mn |
| Jun 30, 2024 | 232.26 Mn |
| Mar 31, 2024 | 375.32 Mn |
| Dec 31, 2023 | 338.36 Mn |
| Sep 30, 2023 | 214.19 Mn |
| Jun 30, 2023 | 267.87 Mn |
| Mar 31, 2023 | 366.34 Mn |
| Dec 31, 2022 | 313.52 Mn |
| Sep 30, 2022 | 233.17 Mn |
| Jun 30, 2022 | 240.72 Mn |
| Mar 31, 2022 | 331.51 Mn |
| Dec 31, 2021 | 285.90 Mn |
| Sep 30, 2021 | 168.19 Mn |