ONE Gas (OGS) Gross Profit (2012 - 2026)
ONE Gas (OGS) reported Gross Profit of $438.1 million for Q1 2026, up 3.64% year-over-year from $422.7 million in Q1 2025, and down 47.71% quarter-over-quarter from $837.9 million in Q4 2025.
ONE Gas (OGS) Gross Profit (2012 - 2026) Analysis & Trends
ONE Gas (OGS) has 15 years of Gross Profit data on file, last reported at $438.1 million in Q1 2026.
- Gross Profit for Q1 2026 came in at $438.1 million, up 3.64% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.8 billion (up 13.12% YoY), and the FY2025 annual result was $1.9 billion, up 20.32% from the prior year.
- Gross Profit declined to $438.1 million in Q1 2026 per OGS's latest filing, from $837.9 million in the prior quarter.
- Over five years, Gross Profit peaked at $964.5 million in Q4 2023 and troughed at -$301.4 million in Q4 2022.
- A 5-year average of $390.6 million and a median of $292.8 million in 2025 frame the typical range for Gross Profit.
- The sharpest annual moves came in 2022 and 2023: Gross Profit tumbled 317.0% in 2022, then jumped 420.02% in 2023.
- A 5-year view of Gross Profit shows it stood at -$301.4 million in 2022, then jumped by 420.02% to $964.5 million in 2023, then tumbled by 36.23% to $615.0 million in 2024, then jumped by 36.23% to $837.9 million in 2025, then slumped by 47.71% to $438.1 million in 2026.
- Business Quant data shows OGS's Gross Profit at $438.1 million in Q1 2026, $837.9 million in Q4 2025, and $241.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 28.34 Bn | 28.21 Bn | - |
| 2 | Nisource | 22.33 Bn | 24.52 Bn | 1.83 Bn |
| 3 | Ugi | 7.49 Bn | 6.94 Bn | 1.50 Bn |
| 4 | New Jersey Resources | 5.59 Bn | 5.45 Bn | 826.91 Mn |
| 5 | Black Hills | 5.49 Bn | 5.46 Bn | - |
| 6 | ONE Gas | 4.93 Bn | 4.91 Bn | 438.14 Mn |
| 7 | Mdu Resources | 4.39 Bn | 4.33 Bn | - |
| 8 | Centuri Holdings | 3.01 Bn | 2.95 Bn | 35.76 Mn |
| 9 | Chesapeake Utilities | 2.96 Bn | 2.96 Bn | 102.40 Mn |
| 10 | Brookfield Infrastructure | 426.14 Mn | 3.22 Bn | 539.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 438.14 Mn |
| Mar 31, 2026 | 438.14 Mn |
| Dec 31, 2025 | 837.89 Mn |
| Dec 31, 2025 | 837.89 Mn |
| Sep 30, 2025 | 241.93 Mn |
| Sep 30, 2025 | 241.93 Mn |
| Jun 30, 2025 | 292.75 Mn |
| Jun 30, 2025 | 292.75 Mn |
| Mar 31, 2025 | 422.73 Mn |
| Mar 31, 2025 | 422.73 Mn |
| Dec 31, 2024 | 615.04 Mn |
| Dec 31, 2024 | 615.04 Mn |
| Sep 30, 2024 | 280.77 Mn |
| Sep 30, 2024 | 280.77 Mn |
| Jun 30, 2024 | 282.18 Mn |
| Jun 30, 2024 | 282.18 Mn |
| Mar 31, 2024 | 375.32 Mn |
| Mar 31, 2024 | 375.32 Mn |
| Dec 31, 2023 | 964.47 Mn |
| Dec 31, 2023 | 964.47 Mn |