ONE Gas Financial Statements 2010-2024 | OGS

Fifteen years of historical annual and quarterly income statements for ONE Gas (OGS).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM20232022202120202019201820172016201520142013201220112010
$2,059$2,372$2,578$1,809$1,530$1,653$1,634$1,540$1,427$1,548$1,819$1,690$1,377$1,621$1,817
$782$1,135$1,459$775$537$688$715$615$542$706$992$877$620$869$1,062
$1,277$1,237$1,119$1,034$993$965$919$925$885$842$827$813$756$752$755
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$601$580$540$516$494$489$471$457$453$470$476$448$411$420$398
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$895$860$769$723$689$669$631$608$596$603$602$593$541$552$529
$382$378$350$310$304$295$288$317$289$239$225$220$216$200$226
$-125.27$-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
$257$272$268$247$238$230$226$256$225$192$178$161$156$143$174
$40.04$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
$217$231$222$206$196$187$172$163$140$119$110$99.20$96.51$86.76$106
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$217$231$222$206$196$187$172$163$140$119$110$99.20$96.51$86.76$106
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$217$231$222$206$196$187$172$163$140$119$110$99.20$96.51$86.76$106
$676$657$578$517$498$476$449$469$433$372$351$365$346$332$357
$382$378$350$310$304$295$288$317$289$239$225$220$216$200$226
$3.84$4.16$4.09$3.85$3.70$3.53$3.27$3.10$2.67$2.26$2.10$1.90$1.84$0$0
$3.84$4.14$4.08$3.85$3.68$3.51$3.25$3.08$2.65$2.24$2.07$1.90$1.84$0.00$0.00

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312011-12-312010-12-31
$340$354$758$606$336$398$1,032$818$359$429$971$594$274$316$625$484$245$273$528$453$249$291$661$464$238$293$638$462$247$280$550$441$232$246$508$389$225$257$677$514$242$297$766$523$220$312$636$0$0$0
$59.63$71.96$383$268$70.91$130$666$505$126$188$640$308$59.40$93.70$314$208$40.49$62.51$226$191$49.61$82.59$365$219$51.26$94.16$350$210$58.77$82.57$263$197$52.25$56.46$236$158$54.72$79.95$414$290$75.07$120$506$400$60.49$133$384$0$0$0
$281$282$375$338$265$268$366$314$233$241$332$286$215$222$311$276$204$211$302$262$199$208$296$246$187$198$288$252$188$197$287$243$180$189$273$231$171$177$263$224$166$176$260$123$159$178$252$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0$0
$149$140$153$159$139$136$146$149$131$127$134$146$122$120$129$139$115$119$121$134$115$116$124$124$110$118$119$120$105$111$121$108$113$110$122$123$112$113$122$122$116$118$119$127$113$106$115$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$221$213$229$231$208$204$217$210$186$182$191$199$173$171$181$191$163$166$169$180$160$161$168$165$151$157$158$159$143$149$158$145$149$146$157$158$146$146$154$154$147$150$150$57.87$145$139$150$0$0$0
$59.45$69.43$146$107$57.20$64.02$149$104$47.05$58.57$141$87.00$41.81$51.10$130$85.02$40.68$44.61$133$81.97$38.78$46.89$128$80.85$36.24$41.04$130$93.83$45.09$48.37$129$98.36$30.89$43.62$116$73.90$24.95$31.27$109$70.01$19.12$26.81$109$64.99$14.19$39.31$102$0$0$0
$-36.17$-36.14$-27.85$-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$-14.52$-15.29$-15.21$-15.21$-14.89$-31.32$-10.26$-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$0$0$0
$23.28$33.29$118$82.02$29.30$38.71$122$80.69$28.29$38.27$121$71.08$24.61$36.56$115$69.77$25.34$31.16$112$65.12$21.60$30.63$112$61.20$21.95$26.85$116$78.54$29.88$33.16$115$67.04$20.64$32.88$105$62.16$12.00$19.65$98.20$59.55$7.32$15.37$95.89$49.91$0.31$24.10$87.15$0$0$0
$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$0$0$0
$19.27$27.24$99.32$70.73$25.19$32.69$103$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$42.32$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$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$19.27$27.24$99.32$70.73$25.19$32.69$103$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$42.32$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$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0$0
$19.27$27.24$99.32$70.73$25.19$32.69$103$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$42.32$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$0$0$0
$132$142$222$180$126$132$220$165$102$114$198$140$92.96$102$183$137$88.68$92.00$181$128$84.25$91.83$171$122$76.59$80.80$169$132$83.52$86.22$166$136$67.13$79.19$151$108$58.91$64.28$141$102$50.34$58.13$141$110$46.54$72.21$137$0$0$0
$59.45$69.43$146$107$57.20$64.02$149$104$47.05$58.57$141$87.00$41.81$51.10$130$85.02$40.68$44.61$133$81.97$38.78$46.89$128$80.85$36.24$41.04$130$93.83$45.09$48.37$129$98.36$30.89$43.62$116$73.90$24.95$31.27$109$70.01$19.12$26.81$109$64.99$14.19$39.31$102$0$0$0
$0.34$0.48$1.75$1.27$0.45$0.59$1.85$1.23$0.44$0.59$1.83$1.12$0.38$0.56$1.79$1.09$0.40$0.48$1.73$0.97$0.33$0.46$1.77$0.84$0.31$0.39$1.73$0.90$0.36$0.39$1.45$0.81$0.24$0.39$1.23$0.74$0.14$0.23$1.15$0.70$0.09$0.18$1.13$0.58$0.01$0.29$1.02$0$0$0
$0.34$0.48$1.75$1.27$0.45$0.58$1.84$1.22$0.44$0.59$1.83$1.12$0.38$0.56$1.79$1.09$0.39$0.48$1.72$0.96$0.33$0.46$1.76$0.83$0.31$0.39$1.72$0.89$0.36$0.39$1.44$0.81$0.24$0.38$1.22$0.74$0.14$0.23$1.13$0.67$0.09$0.18$1.13$0.58$0.01$0.29$1.02$0.00$0.00$0.00