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Income Statement - ONE Gas, Inc. (OGS)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10
Total revenue 2,427.43 2,083.56 2,371.99 2,578.01 1,808.60 1,530.27 1,652.73 1,633.73 1,539.63 1,427.23 1,547.69 1,818.91 1,689.90 1,376.65 1,621.30 1,817.40
Cost of revenue 998.91 1,308.44 1,642.91 1,931.35 1,224.68 968.56 1,117.10 1,126.34 1,013.79 939.11 1,120.44 1,412.64 1,270.02 983.38 1,243.01 1,416.90
Gross profit 1,428.52 775.11 729.08 646.65 583.92 561.71 535.63 507.39 525.81 488.09 427.27 406.27 419.88 393.22 378.29 400.50
Total operating expenses + 971.05 376.07 351.49 296.70 273.66 258.19 240.37 218.96 209.08 199.14 188.14 180.97 199.54 177.51 178.63 174.91
Operating income 457.47 399.04 377.59 349.96 310.26 303.52 295.26 288.43 316.73 288.95 239.13 225.29 220.35 215.71 199.66 225.59
Non-operating income (net) -136.01 -139.81 -105.86 -81.69 -63.51 -65.53 -65.66 -62.66 -60.59 -63.61 -47.12 -47.17 -58.88 -59.35 -56.90 -52.07
Income before tax 321.46 259.24 271.73 268.27 246.75 237.99 229.60 225.77 256.14 225.34 192.01 178.13 161.47 156.36 142.76 173.52
Income tax expense 57.24 36.39 40.50 46.53 40.32 41.58 42.85 53.53 93.14 85.24 72.98 68.34 62.27 59.85 56.00 67.10
Net income 264.22 222.85 231.23 221.74 206.43 196.41 186.75 172.23 163.00 140.10 119.03 109.79 99.20 96.51 86.76 106.42
Show Quarterly Income Statement

Income Statement - ONE Gas, Inc. (OGS)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Dec-11
Total revenue 831.71 689.37 379.13 423.74 935.19 630.70 340.40 354.14 758.32 605.92 335.82 398.11 1,032.14 818.21 359.36 428.98 971.46 593.74 273.92 315.65 625.29 484.17 244.64 273.29 528.17 452.61 248.56 290.56 661.00 464.47 238.28 292.52 638.46 462.39 247.14 279.69 550.41 440.75 232.10 245.92 508.36 389.15 225.23 256.79 676.53 514.37 241.60 296.84 766.18 522.63 219.80 311.60 635.90 432.77 204.93 738.95 1,621.33
Cost of revenue 393.58 25.61 76.61 248.93 647.76 408.59 190.38 193.84 515.79 409.04 192.53 248.86 792.48 637.45 240.03 298.83 755.04 437.36 165.13 197.24 424.96 330.79 140.77 166.03 330.98 309.59 150.09 184.07 473.35 328.40 147.70 197.15 453.08 320.58 149.83 179.50 368.20 311.85 151.66 153.58 341.86 267.53 153.42 179.37 520.11 401.72 176.90 224.17 609.84 399.83 159.83 226.40 483.95 310.48 144.20 553.03 1,289.46
Gross profit 438.14 663.76 302.51 174.81 287.43 222.11 150.02 160.30 242.53 196.88 143.28 149.26 239.66 180.76 119.33 130.15 216.42 156.37 108.79 118.41 200.34 153.39 103.87 107.26 197.19 142.99 98.47 106.49 187.65 136.03 90.58 95.37 185.38 141.82 97.32 100.19 182.21 128.95 80.45 92.42 166.44 121.67 71.78 77.33 156.49 112.58 64.70 72.73 156.26 122.81 59.97 85.20 151.95 122.29 60.73 0.00 331.87
Total operating expenses + 248.54 524.03 237.13 102.96 106.93 97.80 90.57 91.02 96.67 89.74 86.08 85.24 90.43 77.18 72.28 71.58 75.66 69.37 66.99 67.31 69.99 68.36 63.19 62.65 63.99 61.02 59.69 59.60 60.03 55.18 54.34 54.32 55.09 52.31 52.22 51.82 52.77 50.42 49.55 48.80 50.37 47.77 46.83 46.06 47.48 42.57 45.58 45.92 46.91 57.79 45.78 45.89 50.11 44.09 43.63 0.00 0.00
Operating income 189.59 139.73 65.38 71.86 180.50 124.31 59.45 69.28 145.86 107.14 57.20 64.02 149.23 103.58 47.05 58.57 140.76 87.00 41.81 51.10 130.35 85.03 40.68 44.61 133.20 81.97 38.78 46.89 127.62 80.86 36.24 41.04 130.29 89.51 45.09 48.37 129.45 78.53 30.89 43.62 116.07 73.90 24.95 31.27 109.01 70.01 19.12 26.81 109.35 65.01 14.19 39.31 101.84 78.21 17.11 120.40 199.66
Non-operating income (net) -34.46 -35.11 -33.01 -32.71 -35.18 -39.66 -36.17 -35.99 -27.85 -25.11 -27.91 -25.31 -27.53 -22.89 -18.76 -20.30 -19.74 -15.92 -17.20 -14.55 -15.85 -15.25 -15.34 -13.45 -21.48 -16.86 -17.18 -16.26 -15.36 -19.66 -14.29 -14.20 -14.52 -10.97 -15.21 -15.21 -14.89 -11.50 -10.26 -10.75 -11.28 -11.74 -12.95 -11.62 -10.81 -10.46 -11.80 -11.44 -13.47 -15.11 -13.88 -15.21 -14.69 -15.46 -14.02 -29.88 -56.90
Income before tax 155.14 104.62 32.37 39.15 145.32 84.66 23.28 33.29 118.01 82.02 29.30 38.71 121.70 80.69 28.29 38.27 121.02 71.08 24.61 36.56 114.50 69.77 25.34 31.16 111.72 65.12 21.60 30.63 112.26 61.20 21.95 26.85 115.77 78.54 29.88 33.16 114.56 67.04 20.64 32.88 104.79 62.16 12.00 19.65 98.20 59.55 7.32 15.37 95.89 49.91 0.31 24.10 87.15 62.75 3.09 90.52 142.76
Income tax expense 26.46 18.31 5.91 7.12 25.90 7.63 4.02 6.04 18.69 11.29 4.11 6.02 19.08 13.66 4.59 6.19 22.08 10.57 4.36 6.46 18.93 11.44 4.26 5.83 20.05 13.95 4.14 6.16 18.60 16.49 5.67 6.43 24.94 31.42 11.09 12.54 38.10 24.72 7.90 12.58 40.05 22.96 4.63 7.57 37.81 22.95 2.66 5.92 36.81 19.59 -0.13 9.15 33.66 24.11 0.76 34.98 56.00
Net income 128.67 86.31 26.47 32.03 119.42 77.02 19.27 27.24 99.32 70.73 25.19 32.69 102.62 67.03 23.70 32.08 98.93 60.51 20.25 30.09 95.58 58.33 21.08 25.33 91.68 51.16 17.46 24.47 93.66 44.70 16.28 20.42 90.84 47.12 18.80 20.62 76.46 42.31 12.74 20.30 64.74 39.20 7.37 12.08 60.38 36.61 4.65 9.45 59.08 30.32 0.43 14.95 53.49 38.64 2.32 55.54 86.76
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