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Income Statement
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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Ratios

ONE Gas (OGS) Operating Income (2016 - 2025)

ONE Gas (OGS) has disclosed Operating Income for 10 consecutive years, with $139.7 million as the latest value for Q4 2025.

  • Quarterly Operating Income rose 12.41% to $139.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $457.5 million through Dec 2025, up 14.68% year-over-year, with the annual reading at $457.5 million for FY2025, 14.68% up from the prior year.
  • Operating Income for Q4 2025 was $139.7 million at ONE Gas, up from $65.4 million in the prior quarter.
  • The five-year high for Operating Income was $180.5 million in Q1 2025, with the low at $41.8 million in Q3 2021.
  • Average Operating Income over 5 years is $94.7 million, with a median of $79.4 million recorded in 2021.
  • The sharpest move saw Operating Income dropped 2.26% in 2024, then grew 23.75% in 2025.
  • Over 5 years, Operating Income stood at $87.0 million in 2021, then increased by 19.05% to $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 grew by 12.41% to $139.7 million in 2025.
  • According to Business Quant data, Operating Income over the past three periods came in at $139.7 million, $65.4 million, and $71.9 million for Q4 2025, Q3 2025, and Q2 2025 respectively.