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ONE GAS OGS Utilities Operating Expense

Utilities Operating Expense at other companies

OGS
ONE GASOGS
$238.68M+2.0%
AWR
American States WaterAWR
$117.32M+4.6%
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$13.71M+13.2%
CRD
CRD.ACRD.A
$15.4M-1.1%
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Omega Healthcare InvestorsOHI
$590K—
CMS
CMS EnergyCMS
$1.19B+8.4%

Other financials

Income statement

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Revenue$644.5M+42.5%
Gross profit$279.7M+8.3%
Operating income$82.7M+15.1%
Net income$46.8M+46.1%
EPS (diluted)$0.74+39.6%

Balance sheet

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Cash & equivalents$30.6M-28.4%
Total debt$2.4B+11.5%
Total equity$3.5B+11.1%
Total assets$8.8B+5.4%

Cash flow

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Operating cash flow$211.0M+23.2%
CapEx$173.5M-3.9%
Free cash flow$37.5M+511%

Valuation

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Market cap$4.97B+12.3%
Enterprise value$7.39B+12.3%
P/E17.3×-0.6×

Profitability

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Gross margin43.4%-13.7pp
Operating margin13.6%-3.6pp
Net margin8.6%-2.8pp
FCF margin42.8%+24.8pp

Returns & leverage

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Return on equity8.6%+0.3pp
Debt / equity0.7×0.0×
Current ratio0.5×0.0×

Where this comes from

Reported directly by ONE GAS in its filing.

Tagged under the XBRL concept us-gaap:UtilitiesOperatingExpense.

The source filing: ONE GAS’s 10-Q, filed August 5, 2026. Open the filing →

Filed
Aug 5, 2026, 4:24 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001587732-26-000035

FAQ

What is ONE GAS's utilities operating expense?
ONE GAS (OGS) reported utilities operating expense of $238.68M in Q2 2026.
How has ONE GAS's utilities operating expense changed year-over-year?
ONE GAS's utilities operating expense increased by 2.0% year-over-year, from $233.94M to $238.68M.
What is the long-term trend for ONE GAS's utilities operating expense?
Over 4 years (2021 to 2025), ONE GAS's utilities operating expense has grown at a 7.6% compound annual growth rate (CAGR), from $723.33M to $971.05M.
What does utilities operating expense mean?
Utilities Operating Expense as reported by ONE GAS, INC..

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