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

ONE Gas (OGS) reported Other Operating Expenses of $248.5 million for Q1 2026, up 2.61% year-over-year from $242.2 million in Q1 2025, and down 3.57% quarter-over-quarter from $257.7 million in Q4 2025.

ONE Gas (OGS) Other Operating Expenses (2013 - 2026) Analysis & Trends

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

  • Other 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.
  • Other 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, Other 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 Other Operating Expenses.
  • The sharpest annual moves came in 2023 and 2026: Other Operating Expenses rose 13.82% in 2023, then increased 2.61% in 2026.
  • A 5-year view of Other 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 Other Operating Expenses at $248.5 million in Q1 2026, $257.7 million in Q4 2025, and $237.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Atmos Energy 28.34 Bn 28.21 Bn -
2 Nisource 22.33 Bn 24.52 Bn 1.83 Bn
3 Ugi 7.49 Bn 6.94 Bn 1.50 Bn
4 New Jersey Resources 5.59 Bn 5.45 Bn 826.91 Mn
5 Black Hills 5.49 Bn 5.46 Bn -
6 ONE Gas 4.93 Bn 4.91 Bn 438.14 Mn
7 Mdu Resources 4.39 Bn 4.33 Bn -
8 Centuri Holdings 3.01 Bn 2.95 Bn 35.76 Mn
9 Chesapeake Utilities 2.96 Bn 2.96 Bn 102.40 Mn
10 Brookfield Infrastructure 426.14 Mn 3.22 Bn 539.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 248.54 Mn
Dec 31, 2025 257.75 Mn
Sep 30, 2025 237.13 Mn
Jun 30, 2025 233.94 Mn
Mar 31, 2025 242.23 Mn
Dec 31, 2024 242.65 Mn
Sep 30, 2024 221.32 Mn
Jun 30, 2024 212.90 Mn
Mar 31, 2024 229.46 Mn
Dec 31, 2023 231.22 Mn
Sep 30, 2023 207.70 Mn
Jun 30, 2023 203.85 Mn
Mar 31, 2023 217.11 Mn
Dec 31, 2022 209.94 Mn
Sep 30, 2022 186.11 Mn
Jun 30, 2022 182.16 Mn
Mar 31, 2022 190.76 Mn
Dec 31, 2021 198.89 Mn
Sep 30, 2021 172.72 Mn
Jun 30, 2021 170.84 Mn