ONE Gas (OGS) Other Operating Expenses (2013 - 2026)
ONE Gas' (OGS) quarterly Other Operating Expenses came in at $238.7 million in Q2 2026, up 2.02% year-over-year from $233.9 million in Q2 2025, and down 3.97% quarter-over-quarter from $248.5 million in Q1 2026.
Analysis
ONE Gas (OGS) Other Operating Expenses (2013 - 2026) Analysis & Trends
ONE Gas (OGS) has reported Other Operating Expenses for 14 consecutive years, with $238.7 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Other Operating Expenses rose 2.02% year-over-year to $238.7 million in Q2 2026; TTM through Jun 2026 was $982.1 million, a 4.46% increase from a year earlier, with the FY2025 full-year figure at $971.0 million, up 7.14% from the prior year.
- Other Operating Expenses was $238.7 million for Q2 2026 at ONE Gas, down from $248.5 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 $221.9 million and a median of $225.4 million in 2024 frame the typical range for Other Operating Expenses.
- Across the five-year window, Other Operating Expenses increased 13.82% in 2023 and climbed 2.02% in 2026, its largest moves.
- Over 5 years, Other Operating Expenses stood at $209.9 million in 2022, then gained by 10.14% to $231.2 million in 2023, then grew by 4.94% to $242.7 million in 2024, then gained by 6.22% to $257.7 million in 2025, then declined by 7.4% to $238.7 million in 2026.
- The last three Other Operating Expenses figures came in at $238.7 million (Q2 2026), $248.5 million (Q1 2026), and $257.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 28.05 Bn | 27.52 Bn | - |
| 2 | Nisource | 19.98 Bn | 19.91 Bn | 867.50 Mn |
| 3 | New Jersey Resources | 5.41 Bn | 5.37 Bn | 243.61 Mn |
| 4 | ONE Gas | 4.97 Bn | 4.94 Bn | 272.01 Mn |
| 5 | Rgc Resources | 220.42 Mn | 217.40 Mn | 11.98 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 238.68 Mn |
| 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 |