ONE Gas (OGS) Non Operating Income (2017 - 2026)

ONE Gas (OGS) posted quarterly Non Operating Income of -$2.1 million for Q1 2026, down 504.83% YoY from $518000.0 in Q1 2025, and down 255.56% sequentially from $1.3 million in Q4 2025.

ONE Gas (OGS) Non Operating Income (2017 - 2026) Analysis & Trends

ONE Gas has disclosed Non Operating Income across 10 years of filings, most recently posting -$2.1 million for Q1 2026.

  • In Q1 2026, Non Operating Income fell 504.83% year-over-year to -$2.1 million; the TTM figure through Mar 2026 stood at $4.2 million (down 8.64% YoY), while the FY2025 annual figure was $6.8 million, down 10.18% from the prior year.
  • Non Operating Income slipped to -$2.1 million in Q1 2026, from $1.3 million in the prior quarter.
  • Over the last five years, Non Operating Income for OGS reached as high as $4.7 million in Q4 2023 and fell as low as -$4.1 million in Q1 2022.
  • The 5-year median for Non Operating Income is $1.3 million (2025), against an average of $1.0 million.
  • Annual changes were most pronounced in 2022 — Non Operating Income slumped 983.15% — and 2024, when it jumped 5321.82%.
  • A 5-year view of Non Operating Income shows it stood at $3.2 million in 2022, then soared by 48.03% to $4.7 million in 2023, then sank by 97.75% to $105000.0 in 2024, then surged by 1183.81% to $1.3 million in 2025, then sank by 255.56% to -$2.1 million in 2026.
  • According to Business Quant data, Non Operating Income over the past three periods registered -$2.1 million, $1.3 million, and $2.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Atmos Energy 28.80 Bn 28.68 Bn - 17.52 Mn
2 Nisource 22.46 Bn 24.65 Bn 1.83 Bn 14.40 Mn
3 Ugi 7.39 Bn 6.84 Bn 1.50 Bn 8.00 Mn
4 New Jersey Resources 5.67 Bn 5.53 Bn 826.91 Mn 16.30 Mn
5 Black Hills 5.61 Bn 5.58 Bn - -51.20 Mn
6 ONE Gas 4.80 Bn 4.77 Bn 438.14 Mn -2.10 Mn
7 Mdu Resources 4.26 Bn 4.20 Bn - 2.61 Mn
8 Chesapeake Utilities 2.94 Bn 2.94 Bn 102.40 Mn -
9 Centuri Holdings 2.87 Bn 2.82 Bn 35.76 Mn -80,000.00
10 Rgc Resources 248.35 Mn 244.36 Mn 39.84 Mn 692,421.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -2.10 Mn
Dec 31, 2025 1.35 Mn
Sep 30, 2025 2.36 Mn
Jun 30, 2025 2.57 Mn
Mar 31, 2025 518,000.00
Dec 31, 2024 105,000.00
Sep 30, 2024 2.98 Mn
Jun 30, 2024 977,000.00
Mar 31, 2024 3.51 Mn
Dec 31, 2023 4.67 Mn
Sep 30, 2023 55,000.00
Jun 30, 2023 2.17 Mn
Mar 31, 2023 2.58 Mn
Dec 31, 2022 3.15 Mn
Sep 30, 2022 793,000.00
Jun 30, 2022 -3.98 Mn
Mar 31, 2022 -4.15 Mn
Dec 31, 2021 -1.45 Mn
Sep 30, 2021 -1.81 Mn
Jun 30, 2021 451,000.00