ONE Gas (OGS) Other Operating Expenses (2013 - 2026)
ONE Gas (OGS) posted quarterly Other Operating Expenses of $248.5 million for Q1 2026, up 2.61% YoY from $242.2 million in Q1 2025, and down 3.57% sequentially from $257.7 million in Q4 2025.
ONE Gas (OGS) Other Operating Expenses (2013 - 2026) Analysis & Trends
ONE Gas has disclosed Other Operating Expenses across 14 years of filings, most recently posting $248.5 million for Q1 2026.
- In Q1 2026, Other Operating Expenses rose 2.61% year-over-year to $248.5 million; the TTM figure through Mar 2026 stood at $977.4 million (up 6.34% YoY), while the FY2025 annual figure was $971.0 million, up 7.14% from the prior year.
- Other Operating Expenses slipped to $248.5 million in Q1 2026, from $257.7 million in the prior quarter.
- Over the last five years, Other Operating Expenses for OGS reached as high as $257.7 million in Q4 2025 and fell as low as $182.2 million in Q2 2022.
- The 5-year median for Other Operating Expenses is $221.3 million (2024), against an average of $220.9 million.
- Annual changes were most pronounced in 2023 — Other Operating Expenses rose 13.82% — and 2026, when it increased 2.61%.
- 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.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $248.5 million, $257.7 million, and $237.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 28.80 Bn | 28.68 Bn | - |
| 2 | Nisource | 22.46 Bn | 24.65 Bn | 1.83 Bn |
| 3 | Ugi | 7.39 Bn | 6.84 Bn | 1.50 Bn |
| 4 | New Jersey Resources | 5.67 Bn | 5.53 Bn | 826.91 Mn |
| 5 | Black Hills | 5.61 Bn | 5.58 Bn | - |
| 6 | ONE Gas | 4.80 Bn | 4.77 Bn | 438.14 Mn |
| 7 | Mdu Resources | 4.26 Bn | 4.20 Bn | - |
| 8 | Chesapeake Utilities | 2.94 Bn | 2.94 Bn | 102.40 Mn |
| 9 | Centuri Holdings | 2.87 Bn | 2.82 Bn | 35.76 Mn |
| 10 | Rgc Resources | 248.35 Mn | 244.36 Mn | 39.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |