What are ONE GAS's profit margins?

Gross margin is 43.4% and operating margin is 13.6%, with a 8.6% net margin.

Where does ONE GAS's income statement data come from?

Every line is extracted from ONE GAS's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

ONE GAS OGS Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25	TTM Q1 '25
Total cost of revenue	$880.03M-11.9%	$998.91M+2.9%	$970.76M+1.8%	$953.78M+5.1%	$907.79M+16.6%
Operating income	$466.56M+2.0%	$457.47M+3.5%	$442.05M+1.4%	$436.11M+0.6%	$433.54M+8.7%
Interest expense	$139.47M-2.3%	$142.81M-2.3%	$146.11M-2.5%	$149.88M-1.1%	$151.58M+2.9%
Other income (expense), net	$4.19M-38.5%	$6.8M+22.4%	$5.56M-10.0%	$6.18M+34.8%	$4.58M-39.5%
Income before income taxes	$331.28M+3.1%	$321.46M+6.6%	$301.49M+3.1%	$292.41M+2.0%	$286.55M+10.5%
Income tax expense	$57.8M+1.0%	$57.24M+22.9%	$46.55M+4.2%	$44.66M+2.5%	$43.59M+19.8%
Net income	$273.48M+3.5%	$264.22M+3.6%	$254.94M+2.9%	$247.74M+2.0%	$242.95M+9.0%
Diluted earnings per share	$4.44+1.4%	$4.38+1.9%	$4.30+2.4%	$4.20+1.2%	$4.15+5.9%
Basic earnings per share	$4.45+1.4%	$4.39+1.9%	$4.31+2.4%	$4.21+1.2%	$4.16+6.1%
Weighted-average shares, diluted	244.7M+1.2%	241.8M+1.5%	238.3M+1.5%	234.8M+1.6%	231.2M+1.5%
Weighted-average shares, basic	243.4M+1.2%	240.5M+1.4%	237.2M+1.4%	233.8M+1.5%	230.5M+1.5%
Dividends declared (in dollars per share)	$2.69+0.4%	$2.68+0.4%	$2.67+0.4%	$2.66+0.4%	$2.65+0.4%
Other income, net (Note 6)	$4.19M-38.5%	$6.8M+22.4%	$5.56M-10.0%	$6.18M+34.8%	$4.58M-39.5%
Operating revenues	$2.32B-4.3%	$2.43B+2.5%	$2.37B+1.7%	$2.33B+3.1%	$2.26B+8.5%
Utilities	$977.36M+0.7%	$971.05M+1.6%	$955.96M+1.7%	$940.14M+2.3%	$919.1M+1.4%
Utilities Operating Expense, Depreciation and Amortization	$312.34M-1.6%	$317.26M+1.2%	$313.4M+1.6%	$308.6M+2.2%	$301.83M+1.7%
Utilities Operating Expense, Maintenance and Operations	$570.15M+2.1%	$558.5M+1.9%	$548.33M+1.2%	$541.88M+1.7%	$532.77M+0.5%
Taxes Other Than Income Taxes	$94.88M-0.4%	$95.3M+1.1%	$94.22M+5.1%	$89.67M+6.1%	$84.5M+6.5%
EBIT	$466.56M+2.0%	$457.47M+3.5%	$442.05M+1.4%	$436.11M+0.6%	$433.54M+8.7%
EBITDA	$778.9M+0.5%	$774.72M+2.6%	$755.45M+1.4%	$744.71M+1.3%	$735.37M+5.7%
EBITDA	$778.9M+0.5%	$774.72M+2.6%	$755.45M+1.4%	$744.71M+1.3%	$735.37M+5.7%
EBIT	$466.56M+2.0%	$457.47M+3.5%	$442.05M+1.4%	$436.11M+0.6%	$433.54M+8.7%

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Questions, answered.

What are ONE GAS's profit margins?: Gross margin is 43.4% and operating margin is 13.6%, with a 8.6% net margin.
Where does ONE GAS's income statement data come from?: Every line is extracted from ONE GAS's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.