ONE Gas OGS
NYSE OGS
$72.21 +0.55 (+0.77%)
As of: Sep 29, 2026 · 3:59 PM EDT

ONE Gas (OGS) Operating Income (2012 - 2026)

Updated

ONE Gas (OGS) reported Operating Income of $82.67 million for Q2 2026, up 15.1% from $71.86 million a year earlier but down 56.4% from the prior quarter.

Analysis

ONE Gas (OGS) Operating Income (2012 - 2026) Analysis & Trends

Over the twelve months ended Jun 30, 2026, ONE Gas' Operating Income came in at $477.38 million, up 9.5% year-over-year; for FY2025, it was $457.47 million, up 14.7% from FY2024.

  • Operating Income has increased for seven consecutive years, with a five-year compound annual growth rate of 8.6% (FY2020 to FY2025).
  • By year, Operating Income came in at $398.9 million in FY2024 (+5.6%), $377.59 million in FY2023 (+7.9%), $349.96 million in FY2022 (+12.8%) and $310.26 million in FY2021 (+2.2%).
  • Five-year quarterly Operating Income spans a low of $41.81 million in Q3 2021 and a high of $189.59 million in Q1 2026.
  • Year over year, Operating Income has now increased in each of the last nine quarters, with growth averaging 11.2% over the last eight quarters.
  • The high point for year-over-year Operating Income in five years was Q1 2025 (growth of 23.7%); the low point was Q1 2024 (a decline of 2.3%).
  • Per Business Quant data, the three quarters before Q2 2026 came in at $189.59 million (Q1 2026), $139.73 million (Q4 2025) and $65.38 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Enel Chile 293.96 Bn 293.96 Bn 890.00 Mn 685.00 Mn
2 National Grid 78.23 Bn 59.76 Bn - -
3 Dominion Energy 53.03 Bn 55.71 Bn - 329.00 Mn
4 Xcel Energy 43.33 Bn 38.23 Bn - 706.00 Mn
5 Wec Energy 33.06 Bn 33.29 Bn 1.51 Bn 432.80 Mn
6 Ameren 27.51 Bn 27.60 Bn - 459.00 Mn
7 Fortis 26.94 Bn 27.43 Bn 1.60 Bn 581.23 Mn
8 Atmos Energy 26.53 Bn 25.30 Bn 870.85 Mn 320.41 Mn
9 American Water Works Company 25.62 Bn 25.03 Bn - 542.00 Mn
10 ONE Gas 4.50 Bn 4.39 Bn 321.35 Mn 82.67 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 82.67 Mn
Mar 31, 2026 189.59 Mn
Dec 31, 2025 139.73 Mn
Sep 30, 2025 65.38 Mn
Jun 30, 2025 71.86 Mn
Mar 31, 2025 180.50 Mn
Dec 31, 2024 124.31 Mn
Sep 30, 2024 59.45 Mn
Jun 30, 2024 69.28 Mn
Mar 31, 2024 145.86 Mn
Dec 31, 2023 107.14 Mn
Sep 30, 2023 57.20 Mn
Jun 30, 2023 64.02 Mn
Mar 31, 2023 149.23 Mn
Dec 31, 2022 103.58 Mn
Sep 30, 2022 47.05 Mn
Jun 30, 2022 58.57 Mn
Mar 31, 2022 140.76 Mn
Dec 31, 2021 87.00 Mn
Sep 30, 2021 41.81 Mn
API Access

ONE Gas Operating Income API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=operating-income&ticker=OGS&period=max&api_key=YOUR_API_KEY