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ONE Gas (OGS)
NYSE:OGS
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ONE Gas (OGS) Income Statement

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ONE Gas Income Statement

Last quarter (Q3 2024), ONE Gas's total revenue was $340.40M, an increase of 1.36% from the same quarter last year. In Q3, ONE Gas's net income was $19.27M. See ONE Gas’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 2.06B$ 2.37B$ 2.58B$ 1.81B$ 1.53B$ 1.65B
Cost of Revenue
$ 920.98M$ 1.64B$ 1.93B$ 1.22B$ 968.56M$ 429.13M
Gross Profit
$ 1.14B$ 729.08M$ 646.65M$ 583.91M$ 561.71M$ 1.22B
Operating Expense
$ 368.01M$ 351.49M$ 296.70M$ 273.66M$ 795.64M$ 928.35M
Operating Income
$ 381.87M$ 377.59M$ 349.96M$ 310.26M$ 303.52M$ 295.26M
Net Non Operating Interest Income Expense
$ -137.25M$ -115.34M$ -77.51M$ -60.30M$ -62.51M$ -62.68M
Other Income Expense
$ -11.99M$ 9.48M$ -4.18M$ 3.21M$ 3.02M$ 2.98M
Pretax Income
$ 256.60M$ 271.73M$ 268.27M$ 246.75M$ 237.99M$ 229.60M
Tax Provision
$ 40.04M$ 40.49M$ 46.53M$ 40.32M$ 41.58M$ 42.85M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 599.56M$ 231.23M$ 221.74M$ 206.43M$ 196.41M$ 186.75M
Basic EPS
$ 3.84$ 4.16$ 4.09$ 3.85$ 3.70$ 3.53
Diluted EPS
$ 3.84$ 4.14$ 4.08$ 3.85$ 3.68$ 3.51
Basic Average Shares
$ 225.98M$ 55.60M$ 54.21M$ 53.58M$ 53.13M$ 52.90M
Diluted Average Shares
$ 226.47M$ 55.86M$ 54.34M$ 53.67M$ 53.37M$ 53.24M
Dividend Per Share
$ 2.63$ 2.60$ 2.48-$ 2.16$ 2.00
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 432.31M$ 1.99B$ 2.23B$ 1.05B$ 1.23B$ 1.36B
Interest Expense
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Net Income From Continuing And Discontinued Operation
$ 216.56M$ 231.23M$ 221.74M$ 206.43M$ 196.41M$ 186.75M
Normalized Income
$ 56.00M-----
EBIT
$ 282.06M$ 387.07M$ 345.77M$ 307.05M$ 300.50M$ 292.28M
EBITDA
$ 430.75M$ 666.90M$ 574.25M$ 514.28M$ 495.38M$ 472.68M
Currency in USD

ONE Gas Earnings and Revenue History

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