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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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ONE Gas (OGS) Operating Expenses (2016 - 2025)

ONE Gas (OGS) has disclosed Operating Expenses for 10 consecutive years, with $257.7 million as the latest value for Q4 2025.

  • Quarterly Operating Expenses rose 6.22% to $257.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $971.0 million through Dec 2025, up 7.14% year-over-year, with the annual reading at $971.0 million for FY2025, 7.14% up from the prior year.
  • Operating Expenses for Q4 2025 was $257.7 million at ONE Gas, up from $237.1 million in the prior quarter.
  • The five-year high for Operating Expenses was $257.7 million in Q4 2025, with the low at $170.8 million in Q2 2021.
  • Average Operating Expenses over 5 years is $211.5 million, with a median of $211.4 million recorded in 2022.
  • The sharpest move saw Operating Expenses grew 2.81% in 2021, then grew 13.82% in 2023.
  • Over 5 years, Operating Expenses stood at $198.9 million in 2021, then grew by 5.55% to $209.9 million in 2022, then grew by 10.14% to $231.2 million in 2023, then grew by 4.94% to $242.7 million in 2024, then grew by 6.22% to $257.7 million in 2025.
  • According to Business Quant data, Operating Expenses over the past three periods came in at $257.7 million, $237.1 million, and $233.9 million for Q4 2025, Q3 2025, and Q2 2025 respectively.