ONE Gas (OGS) Operating Income (2012 - 2026)
ONE Gas' (OGS) quarterly Operating Income came in at $82.7 million in Q2 2026, up 15.05% year-over-year from $71.9 million in Q2 2025, and down 56.4% quarter-over-quarter from $189.6 million in Q1 2026.
Analysis
ONE Gas (OGS) Operating Income (2012 - 2026) Analysis & Trends
ONE Gas (OGS) has reported Operating Income for 15 consecutive years, with $82.7 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Income rose 15.05% year-over-year to $82.7 million in Q2 2026; TTM through Jun 2026 was $477.4 million, a 9.46% increase from a year earlier, with the FY2025 full-year figure at $457.5 million, up 14.68% from the prior year.
- Operating Income was $82.7 million for Q2 2026 at ONE Gas, down from $189.6 million in the prior quarter.
- Over five years, Operating Income peaked at $189.6 million in Q1 2026 and troughed at $47.1 million in Q3 2022.
- A 5-year average of $103.1 million and a median of $93.1 million in 2022 frame the typical range for Operating Income.
- Across the five-year window, Operating Income declined 2.26% in 2024 and increased 23.75% in 2025, its largest moves.
- Over 5 years, Operating Income stood at $103.6 million in 2022, then rose by 3.43% to $107.1 million in 2023, then increased by 16.03% to $124.3 million in 2024, then gained by 12.41% to $139.7 million in 2025, then plunged by 40.84% to $82.7 million in 2026.
- The last three Operating Income figures came in at $82.7 million (Q2 2026), $189.6 million (Q1 2026), and $139.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.05 Bn | 27.53 Bn | - | 320.41 Mn |
| 2 | Nisource | 19.98 Bn | 19.91 Bn | 867.50 Mn | 228.10 Mn |
| 3 | New Jersey Resources | 5.39 Bn | 5.35 Bn | 243.61 Mn | 31.89 Mn |
| 4 | ONE Gas | 4.94 Bn | 4.91 Bn | 272.01 Mn | 82.67 Mn |
| 5 | Rgc Resources | 219.91 Mn | 216.89 Mn | 11.98 Mn | 1.17 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |