One Gas Inc (OGS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 2,083,558 | 2,371,990 | 2,578,005 | 1,808,597 | 1,530,268 |
| Total expenses | 1,684,514 | 1,994,400 | 2,228,048 | 1,498,339 | 1,226,752 |
| Operating Income | 399,044 | 377,590 | 349,957 | 310,258 | 303,516 |
| Interest Expense | 147,235 | 115,339 | 77,506 | 60,301 | 62,505 |
| Other Income | 7,427 | 9,476 | -4,183 | -3,207 | -3,020 |
| Pre-tax Income | 259,236 | 271,727 | 268,268 | 246,750 | 237,991 |
| Income Tax | 36,386 | 40,495 | 46,526 | 40,316 | 41,579 |
| Net Income Continuous | 222,850 | 231,232 | 221,742 | 206,434 | 196,412 |
| Net Income | $222,850 | $231,232 | $221,742 | $206,434 | $196,412 |
| EPS Basic Continuous Ops | 3.92 | 4.16 | 4.09 | 3.85 | 3.70 |
| EPS Basic Total Ops | 3.92 | 4.16 | 4.09 | 3.85 | 3.70 |
| EPS Diluted Continuous Ops | 3.91 | 4.14 | 4.08 | 3.85 | 3.68 |
| EPS Diluted Total Ops | 3.91 | 4.14 | 4.08 | 3.85 | 3.68 |
| EPS Diluted Before Non-Recurring Items | 3.91 | 4.14 | 4.08 | 3.85 | 3.68 |
| EBITDA(a) | $695,743 | $657,420 | $578,436 | $517,491 | $498,397 |