ONE Gas Inc

NYSE:OGSUtilitiesCBOEFTSE:MRUTSTOXX:EDD24BP

$75.84+1.68%LiveIn session · ≈ AED 278.52 · Market cap $4.77B · Next earnings Mon 2 Nov

OGS · Income statement · TradingHolo

USD billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	TTM	YoY
Revenue	1.5	1.8	2.6	2.4	2.1	2.4	2.3	−4.8%
Cost of revenue	1.0	1.2	1.9	1.6	1.3	1.0	0.9	−14.7%
Gross profit	0.6	0.6	0.6	0.7	0.8	1.4	0.8	−44.3%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Selling, general & administrative	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Operating expenses	0.3	0.3	0.3	0.4	0.4	1.0	—	—
Operating income	0.3	0.3	0.3	0.4	0.4	0.5	0.5	+4.4%
Interest expense	0.1	0.1	0.1	0.1	0.1	0.1	0.1	−5.3%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other income / expense	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	—	—
Pre-tax income	0.2	0.2	0.3	0.3	0.3	0.3	0.3	+8.5%
Income tax	0.0	0.0	0.0	0.0	0.0	0.1	0.1	+6.0%
Net income	0.2	0.2	0.2	0.2	0.2	0.3	0.3	+9.1%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—	—
EPS, basic (per share)	3.70	3.85	4.09	4.16	3.92	4.39	4.66	+6.2%
EPS, diluted (per share)	3.68	3.85	4.08	4.14	3.90	4.37	4.64	+6.2%
EBITDA	0.5	0.5	0.6	0.7	0.7	0.8	0.8	+0.4%
Depreciation & amortization	0.2	0.2	0.2	0.3	0.3	0.3	—	—
Weighted average shares (shares)	53,133,000	53,575,000	54,207,000	55,600,000	56,825,000	60,161,000	—	—
Weighted average diluted shares (shares)	53,370,000	53,674,000	54,338,000	55,860,000	57,033,000	60,513,000	—	—
Gross margin	36.7%	32.3%	25.1%	30.7%	37.2%	58.8%	34.4%	−24.5 pts
Operating margin	19.8%	17.2%	13.6%	15.9%	19.2%	18.8%	20.6%	+1.8 pts
Net margin	12.8%	11.4%	8.6%	9.7%	10.7%	10.9%	12.5%	+1.6 pts

USD billionsUpdated Wed 5 Aug ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.

TTM ends 2026-06-30 and uses four consecutive reported quarters.