NYSE:OGS | Income Statement | ONE Gas, Inc.

Complete source-backed income-statement history.

Available history
2012-12-31 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$90.29M$82.67M$56.79M$9.98M$46.81M$0.74$0.7462,959,00063,153,000
2026-03-31$393.58M$189.59M$155.14M$26.46M$128.67M$2.05$2.0462,913,00063,204,000
2025-12-31$291.9M$139.73M$104.62M$18.31M$86.31M$1.43$1.4336,00088,000
2025-09-30$76.61M$65.38M$32.37M$5.91M$26.47M$0.44$0.4460,183,00060,554,000
2025-06-30$117.94M$71.86M$39.15M$7.12M$32.03M$0.53$0.5360,113,00060,455,000
2025-03-31$512.46M$180.5M$145.32M$25.9M$119.42M$1.99$1.9860,077,00060,266,000
2024-12-31$263.74M$124.31M$84.66M$7.63M$77.02M$1.35$1.3558,000127,000
2024-09-30$59.63M$59.45M$23.28M$4.02M$19.27M$0.34$0.3456,825,00057,093,000
2024-06-30$71.96M$69.28M$33.29M$6.04M$27.24M$0.48$0.4856,750,00056,827,000
2024-03-31$383M$145.86M$118.01M$18.69M$99.32M$1.75$1.7556,729,00056,800,000
2023-12-31$267.56M$107.14M$82.02M$11.29M$70.73M$1.27$1.2724,000-37,000
2023-09-30$70.91M$57.2M$29.3M$4.11M$25.19M$0.45$0.4555,624,00055,975,000
2023-06-30$130.24M$64.02M$38.71M$6.02M$32.69M$0.59$0.5855,566,00055,914,000
2023-03-31$665.8M$149.23M$121.7M$19.08M$102.62M$1.85$1.8455,538,00055,800,000
2022-12-31$504.69M$103.58M$80.69M$13.66M$67.03M$1.23$1.2343,00056,000
2022-09-30$126.2M$47.05M$28.29M$4.59M$23.7M$0.44$0.4454,310,00054,482,000
2022-06-30$188.25M$58.57M$38.27M$6.19M$32.08M$0.59$0.5954,262,00054,335,000
2022-03-31$639.95M$140.76M$121.02M$22.08M$98.93M$1.83$1.8353,922,00054,030,000
2021-12-31$307.84M$87M$71.08M$10.57M$60.51M$1.12$1.1359,00056,000
2021-09-30$59.4M$41.81M$24.61M$4.36M$20.25M$0.38$0.3853,710,00053,793,000
2021-06-30$93.7M$51.1M$36.56M$6.46M$30.09M$0.56$0.5653,466,00053,548,000
2021-03-31$314.07M$130.35M$114.5M$18.93M$95.58M$1.79$1.7953,372,00053,515,000
2020-12-31$208.31M$85.03M$69.77M$11.44M$58.33M$1.10$1.0949,00057,000
2020-09-30$40.49M$40.68M$25.34M$4.26M$21.08M$0.40$0.3953,190,00053,408,000
2020-06-30$62.51M$44.61M$31.16M$5.83M$25.33M$0.48$0.4853,053,00053,264,000
2020-03-31$226.14M$133.2M$111.72M$20.05M$91.68M$1.73$1.7253,007,00053,268,000
2019-12-31$81.97M$65.12M$13.95M$51.16M$0.97$0.9612,00011,000
2019-09-30$49.61M$38.78M$21.6M$4.14M$17.46M$0.33$0.3352,933,00053,267,000
2019-06-30$82.59M$46.89M$30.63M$6.16M$24.47M$0.46$0.4652,890,00053,215,000
2019-03-31$365.08M$127.62M$112.26M$18.6M$93.66M$1.77$1.7652,825,00053,206,000
2018-12-31$80.86M$61.2M$16.49M$44.7M$0.85$0.8415,00060,000
2018-09-30$187.02M$36.24M$21.95M$5.67M$16.28M$0.31$0.3152,736,00053,112,000
2018-06-30$198.36M$41.04M$26.85M$6.43M$20.42M$0.39$0.3952,692,00052,899,000
2018-03-31$288.05M$130.29M$115.77M$24.94M$90.84M$1.73$1.7252,604,00052,897,000
2017-12-31$252.39M$93.83M$78.54M$31.42M$47.12M$0.89$0.89-12,000-5,000
2017-09-30$188.37M$45.09M$29.88M$11.09M$18.8M$0.36$0.3652,488,00052,926,000
2017-06-30$197.12M$48.37M$33.16M$12.54M$20.62M$0.39$0.3952,553,00052,969,000
2017-03-31$287.25M$129.45M$114.56M$38.1M$76.46M$1.45$1.4452,576,00053,056,000
2016-12-31$243.4M$98.36M$67.04M$24.72M$42.31M$0.81$0.801,0001,000
2016-09-30$179.94M$30.89M$20.64M$7.9M$12.74M$0.24$0.2452,453,00052,942,000
2016-06-30$189.47M$43.62M$32.88M$12.58M$20.3M$0.39$0.3852,386,00052,836,000
2016-03-31$272.64M$116.07M$104.79M$40.05M$64.74M$1.23$1.2252,519,00053,107,000
2015-12-31$231.42M$73.9M$62.16M$22.96M$39.2M$0.74$0.74-49,000-61,000
2015-09-30$170.5M$24.95M$12M$4.63M$7.37M$0.14$0.1452,408,00053,072,000
2015-06-30$176.84M$31.27M$19.65M$7.57M$12.08M$0.23$0.2352,767,00053,438,000
2015-03-31$262.98M$109.01M$98.2M$37.81M$60.38M$1.15$1.1352,707,00053,446,000
2014-12-31$224.18M$70.01M$59.55M$22.95M$36.61M$0.70$0.6911,00098,000
2014-09-30$166.45M$19.12M$7.32M$2.66M$4.65M$0.09$0.0952,361,00053,014,000
2014-06-30$176.49M$26.81M$15.37M$5.92M$9.45M$0.18$0.1851,797,00052,446,000
2014-03-31$259.84M$109.35M$95.89M$36.81M$59.08M$1.13$1.1352,334,00052,512,000
2013-12-31$223.65M$65.01M$49.91M$19.59M$30.32M$0.58$0.5800
2013-09-30$159.23M$14.19M$309,000.00-$125,000.00$434,000.00$0.01$0.0152,319,00052,319,000
2013-06-30$178.45M$39.31M$24.1M$9.15M$14.95M$0.29$0.2952,319,00052,319,000
2013-03-31$251.67M$101.84M$87.15M$33.66M$53.49M$1.02$1.0252,319,00052,319,000

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$998.91M$457.47M$321.46M$57.24M$264.22M$4.39$4.3760,161,00060,513,000
2024-12-31$778.33M$398.9M$259.24M$36.39M$222.85M$3.92$3.9156,826,00057,033,000
2023-12-31$1.13B$377.59M$271.73M$40.5M$231.23M$4.16$4.1455,600,00055,860,000
2022-12-31$2.58B$1.46B$349.96M$268.27M$46.53M$221.74M$4.09$4.0854,207,00054,338,000
2021-12-31$1.81B$775.01M$310.26M$246.75M$40.32M$206.43M$3.85$3.8553,575,00053,674,000
2020-12-31$1.53B$537.45M$303.52M$237.99M$41.58M$196.41M$3.70$3.6853,133,00053,370,000
2019-12-31$1.65B$295.26M$229.6M$42.85M$186.75M$3.53$3.5152,895,00053,240,000
2018-12-31$1.63B$288.43M$225.77M$53.53M$172.23M$3.27$3.2552,693,00053,029,000
2017-12-31$1.54B$925.13M$316.73M$256.14M$93.14M$163M$3.10$3.0852,527,00052,979,000
2016-12-31$1.43B$885.44M$288.95M$225.34M$85.24M$140.1M$2.67$2.6552,453,00052,963,000
2015-12-31$841.73M$239.13M$192.01M$72.98M$119.03M$2.26$2.2452,578,00053,254,000
2014-12-31$826.96M$225.29M$178.13M$68.34M$109.79M$2.10$2.0752,364,00052,946,000
2013-12-31$813.01M$220.35M$161.47M$62.27M$99.2M$1.90$1.9052,319,00052,319,000
2012-12-31$756.39M$215.71M$156.36M$59.85M$96.51M$1.84$1.8452,319,00052,319,000