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

ONE Gas (OGS) reported Non Operating Income of -$2.1 million for Q1 2026, down 504.83% year-over-year from $518000.0 in Q1 2025, and down 255.56% quarter-over-quarter from $1.3 million in Q4 2025.

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

ONE Gas (OGS) has 10 years of Non Operating Income data on file, last reported at -$2.1 million in Q1 2026.

  • Non Operating Income for Q1 2026 came in at -$2.1 million, down 504.83% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.2 million (down 8.64% YoY), and the FY2025 annual result was $6.8 million, down 10.18% from the prior year.
  • Non Operating Income fell to -$2.1 million in Q1 2026 per OGS's latest filing, from $1.3 million in the prior quarter.
  • Over five years, Non Operating Income peaked at $4.7 million in Q4 2023 and troughed at -$4.1 million in Q1 2022.
  • A 5-year average of $1.0 million and a median of $1.3 million in 2025 frame the typical range for Non Operating Income.
  • The sharpest annual moves came in 2022 and 2024: Non Operating Income plunged 983.15% in 2022, then jumped 5321.82% in 2024.
  • 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 tumbled by 97.75% to $105000.0 in 2024, then surged by 1183.81% to $1.3 million in 2025, then tumbled by 255.56% to -$2.1 million in 2026.
  • Business Quant data shows OGS's Non Operating Income at -$2.1 million in Q1 2026, $1.3 million in Q4 2025, and $2.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Atmos Energy 28.34 Bn 28.21 Bn - 17.52 Mn
2 Nisource 22.33 Bn 24.52 Bn 1.83 Bn 14.40 Mn
3 Ugi 7.49 Bn 6.94 Bn 1.50 Bn 8.00 Mn
4 New Jersey Resources 5.59 Bn 5.45 Bn 826.91 Mn 16.30 Mn
5 Black Hills 5.49 Bn 5.46 Bn - -51.20 Mn
6 ONE Gas 4.93 Bn 4.91 Bn 438.14 Mn -2.10 Mn
7 Mdu Resources 4.39 Bn 4.33 Bn - 2.61 Mn
8 Centuri Holdings 3.01 Bn 2.95 Bn 35.76 Mn -80,000.00
9 Chesapeake Utilities 2.96 Bn 2.96 Bn 102.40 Mn -
10 Brookfield Infrastructure 426.14 Mn 3.22 Bn 539.00 Mn -12.00 Mn

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