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| 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 |