ONE Gas OGS Income Statement (2012-2026)

NYSE OGS
$81.39 +0.34 (+0.42%)
At close: Aug 19, 2026 · 4:00 PM UTC
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Income Statement Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
273.92M593.74M971.46M428.98M359.36M818.21M1,032.14M398.11M335.82M605.92M758.32M354.14M340.40M630.70M935.19M423.74M379.12M689.37M831.71M411.64M
Cost of Revenue (Quarter)
59.40M307.84M639.95M188.25M126.20M504.69M665.80M130.24M70.91M267.56M383.00M71.96M59.63M263.74M512.46M117.94M76.61M291.89M393.58M90.29M
Gross Profit (Quarter)
214.52M285.90M331.51M240.72M233.17M313.51M366.34M267.87M264.91M338.36M375.32M282.18M280.77M366.96M422.73M305.80M302.51M397.48M438.13M321.35M
Operating items
Other Operating Expenses (Quarter)
172.72M198.89M190.76M182.16M186.11M209.94M217.11M203.85M207.70M231.22M229.46M212.90M221.32M242.65M242.23M233.94M237.13M257.75M248.54M238.68M
Operating Expenses (Quarter)
172.72M198.89M190.76M182.16M186.11M209.94M217.11M203.85M207.70M231.22M229.46M212.90M221.32M242.65M242.23M233.94M237.13M257.75M248.54M238.68M
Operating Income (Quarter)
41.81M87.00M140.76M58.57M47.05M103.58M149.23M64.02M57.20M107.14M145.86M69.28M59.45M124.31M180.50M71.86M65.38M139.73M189.59M82.67M
EBIT (Quarter)
41.81M87.00M140.76M58.57M47.05M103.58M149.23M64.02M57.20M107.14M145.86M69.28M59.45M124.31M180.50M71.86M65.38M139.73M189.59M82.67M
Non-operating items
Other Non Operating Income (Quarter)
-1.80M-1.45M-4.14M-3.98M0.79M3.15M2.58M2.17M0.06M4.67M3.51M0.98M2.98M0.10M0.52M2.57M2.36M1.35M-2.10M5.22M
Net income details
EBT (Quarter)
24.61M71.08M121.02M38.27M28.29M80.69M121.70M38.71M29.30M82.02M118.01M33.29M23.28M84.66M145.32M39.15M32.37M104.62M155.14M56.79M
Tax Provisions (Quarter)
4.36M10.57M22.08M6.19M4.59M13.66M19.08M6.02M4.11M11.29M18.69M6.04M4.01M7.63M25.90M7.12M5.91M18.31M26.46M9.98M
Profit After Tax (Quarter)
20.25M60.51M98.93M32.08M23.70M67.03M102.62M32.69M25.19M70.73M99.32M27.24M19.27M77.02M119.42M32.03M26.47M86.31M128.67M46.81M
Income from Continuing Operations (Quarter)
20.25M60.51M98.93M32.08M23.70M67.03M102.62M32.69M25.19M70.73M99.32M27.24M19.27M77.02M119.42M32.03M26.47M86.31M128.67M46.81M
Consolidated Net Income (Quarter)
20.25M60.51M98.93M32.08M23.70M67.03M102.62M32.69M25.19M70.73M99.32M27.24M19.27M77.02M119.42M32.03M26.47M86.31M128.67M46.81M
Income towards Parent Company (Quarter)
20.25M60.51M98.93M32.08M23.70M67.03M102.62M32.69M25.19M70.73M99.32M27.24M19.27M77.02M119.42M32.03M26.47M86.31M128.67M46.81M
Net Income towards Common Stockholders (Quarter)
20.25M60.51M98.93M32.08M23.70M67.03M102.62M32.69M25.19M70.73M99.32M27.24M19.27M77.02M119.42M32.03M26.47M86.31M128.67M46.81M
Additional items
EPS (Basic) (Quarter)
0.381.131.830.590.441.241.850.590.451.271.750.480.341.361.990.530.441.432.050.74
EPS (Diluted) (Quarter)
0.381.131.830.590.441.231.840.580.451.271.750.480.341.351.980.530.441.432.040.74
Shares Outstanding (Quarter)
53.71M53.58M53.92M54.26M54.31M54.21M55.54M55.57M55.62M55.60M56.73M56.75M56.83M56.83M60.08M60.11M60.18M60.16M62.91M62.96M
Shares Outstanding (Diluted) (Quarter)
53.79M53.67M54.03M54.34M54.48M54.34M55.80M55.91M55.98M55.86M56.80M56.83M57.09M57.03M60.27M60.45M60.55M60.51M63.20M63.15M
Shares Outstanding (Entity) (Quarter)
53.58M53.63M54.09M54.14M54.14M55.35M55.39M55.45M55.45M56.55M56.57M56.65M55.66M59.88M59.93M60.00M60.00M62.69M62.76M62.80M
EBITDA (Quarter)
41.81M87.00M140.76M58.57M47.05M103.58M149.23M64.02M57.20M107.14M145.86M69.28M59.45M124.31M180.50M71.86M65.38M139.73M189.59M82.67M
Interest Expenses (Quarter)
15.39M14.47M28.02M16.32M19.55M26.04M33.73M27.48M27.96M29.78M41.50M36.97M39.15M39.76M36.27M35.28M35.37M38.88M32.63M31.10M
Tax Rate (Quarter)
17.70%14.87%18.25%16.18%16.23%16.93%15.67%15.56%14.02%13.76%15.84%18.16%17.24%9.02%17.82%18.17%18.24%17.51%17.06%17.58%