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
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