One Gas Inc (OGS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 379,125 | 423,741 | 935,190 | 630,703 | 340,398 |
| Total expenses | 313,744 | 351,886 | 754,691 | 506,248 | 280,949 |
| Operating Income | 65,381 | 71,855 | 180,499 | 124,455 | 59,449 |
| Interest Expense | 35,373 | 35,279 | 35,697 | 39,760 | 39,148 |
| Other Income | 2,363 | 2,572 | 518 | -40 | 2,982 |
| Pre-tax Income | 32,371 | 39,148 | 145,320 | 84,655 | 23,283 |
| Income Tax | 5,905 | 7,115 | 25,901 | 7,633 | 4,015 |
| Net Income Continuous | 26,466 | 32,033 | 119,419 | 77,022 | 19,268 |
| Net Income | $26,466 | $32,033 | $119,419 | $77,022 | $19,268 |
| EPS Basic Continuous Ops | 0.44 | 0.53 | 1.99 | 1.35 | 0.34 |
| EPS Basic Total Ops | 0.44 | 0.53 | 1.99 | 1.35 | 0.34 |
| EPS Diluted Continuous Ops | 0.44 | 0.53 | 1.98 | 1.34 | 0.34 |
| EPS Diluted Total Ops | 0.44 | 0.53 | 1.98 | 1.34 | 0.34 |
| EPS Diluted Before Non-Recurring Items | 0.44 | 0.53 | 1.98 | 1.34 | 0.34 |
| EBITDA(a) | $142,314 | $151,169 | $262,203 | $199,907 | $131,575 |