One Gas Inc (OGS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 831,711 | 689,372 | 379,125 | 423,741 | 935,190 |
| Total expenses | 642,119 | 549,640 | 313,744 | 351,886 | 754,691 |
| Operating Income | 189,592 | 139,732 | 65,381 | 71,855 | 180,499 |
| Interest Expense | 32,358 | 36,460 | 35,373 | 35,279 | 35,697 |
| Other Income | -2,097 | 1,348 | 2,363 | 2,572 | 518 |
| Pre-tax Income | 155,137 | 104,620 | 32,371 | 39,148 | 145,320 |
| Income Tax | 26,464 | 18,314 | 5,905 | 7,115 | 25,901 |
| Net Income Continuous | 128,673 | 86,306 | 26,466 | 32,033 | 119,419 |
| Net Income | $128,673 | $86,306 | $26,466 | $32,033 | $119,419 |
| EPS Basic Continuous Ops | 2.05 | 1.43 | 0.44 | 0.53 | 1.99 |
| EPS Basic Total Ops | 2.05 | 1.43 | 0.44 | 0.53 | 1.99 |
| EPS Diluted Continuous Ops | 2.04 | 1.42 | 0.44 | 0.53 | 1.98 |
| EPS Diluted Total Ops | 2.04 | 1.42 | 0.44 | 0.53 | 1.98 |
| EPS Diluted Before Non-Recurring Items | 2.11 | 1.48 | 0.44 | 0.53 | 1.98 |
| EBITDA(a) | $266,377 | $219,037 | $142,314 | $151,169 | $262,203 |