ONE Gas (OGS) Operating Expenses (2013 - 2026)

ONE Gas (OGS) has 14 years of Operating Expenses data on file, last reported at $248.5 million in Q1 2026.

• Operating Expenses for Q1 2026 came in at $248.5 million, up 2.61% year-over-year; the trailing twelve-month figure through Mar 2026 was $977.4 million (up 6.34% YoY), and the FY2025 annual result was $971.0 million, up 7.14% from the prior year.
• Operating Expenses fell to $248.5 million in Q1 2026 per OGS's latest filing, from $257.7 million in the prior quarter.
• Over five years, Operating Expenses peaked at $257.7 million in Q4 2025 and troughed at $182.2 million in Q2 2022.
• A 5-year average of $220.9 million and a median of $221.3 million in 2024 frame the typical range for Operating Expenses.
• The sharpest annual moves came in 2023 and 2026: Operating Expenses rose 13.82% in 2023, then increased 2.61% in 2026.
• A 5-year view of Operating Expenses shows it stood at $209.9 million in 2022, then advanced by 10.14% to $231.2 million in 2023, then increased by 4.94% to $242.7 million in 2024, then advanced by 6.22% to $257.7 million in 2025, then slipped by 3.57% to $248.5 million in 2026.
• Business Quant data shows OGS's Operating Expenses at $248.5 million in Q1 2026, $257.7 million in Q4 2025, and $237.1 million in Q3 2025.