ONE Gas (OGS) Gross Profit (2012 - 2026)

ONE Gas (OGS) posted quarterly Gross Profit of $438.1 million for Q1 2026, up 3.64% YoY from $422.7 million in Q1 2025, and down 47.71% sequentially from $837.9 million in Q4 2025.

ONE Gas (OGS) Gross Profit (2012 - 2026) Analysis & Trends

ONE Gas has disclosed Gross Profit across 15 years of filings, most recently posting $438.1 million for Q1 2026.

  • In Q1 2026, Gross Profit rose 3.64% year-over-year to $438.1 million; the TTM figure through Mar 2026 stood at $1.8 billion (up 13.12% YoY), while the FY2025 annual figure was $1.9 billion, up 20.32% from the prior year.
  • Gross Profit retreated to $438.1 million in Q1 2026, from $837.9 million in the prior quarter.
  • Over the last five years, Gross Profit for OGS reached as high as $964.5 million in Q4 2023 and fell as low as -$301.4 million in Q4 2022.
  • The 5-year median for Gross Profit is $292.8 million (2025), against an average of $390.6 million.
  • Annual changes were most pronounced in 2022 — Gross Profit sank 317.0% — and 2023, when it jumped 420.02%.
  • 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 sank by 36.23% to $615.0 million in 2024, then jumped by 36.23% to $837.9 million in 2025, then plunged by 47.71% to $438.1 million in 2026.
  • According to Business Quant data, Gross Profit over the past three periods registered $438.1 million, $837.9 million, and $241.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

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

Historic Data

Download Data
DateValue
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