What is ONE GAS's operating income?

ONE GAS (OGS) reported operating income of $189.59M in Q1 2026.

How has ONE GAS's operating income changed year-over-year?

ONE GAS's operating income increased by 5.0% year-over-year, from $180.5M to $189.59M.

What is the long-term trend for ONE GAS's operating income?

Over 4 years (2021 to 2025), ONE GAS's operating income has grown at a 10.2% compound annual growth rate (CAGR), from $310.26M to $457.47M.

What does operating income mean?

Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.

ONE GAS OGS Operating Income

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$303.5M+9.2%

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$301.03M+7.5%

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$115.71M+2.5%

Essential UtilitiesWTRG

$310.64M-8.3%

Xcel EnergyXEL

$754M+11.4%

Other financials

Income statement

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Revenue$644.5M+42.5%

Gross profit$279.7M+8.3%

Net income$128.7M+7.7%

EPS (diluted)$2.04+3.0%

Balance sheet

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Cash & equivalents$23.0M-18.4%

Total debt$2.4B+11.5%

Total equity$3.5B+10.7%

Total assets$8.8B+6.0%

Cash flow

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Operating cash flow$176.3M-36.5%

CapEx$156.5M-6.0%

Free cash flow$19.8M-82.2%

Valuation

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Market cap$4.82B+19.3%

Enterprise value$7.24B+16.9%

P/E17.6×+1.0×

P/S1.9×-0.8×

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 equity8.2%+0.1pp

Debt / equity0.7×0.0×

Current ratio0.6×0.0×

Where this comes from

Reported directly by ONE GAS in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The official record: ONE GAS’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ONE GAS's operating income?: ONE GAS (OGS) reported operating income of $189.59M in Q1 2026.
How has ONE GAS's operating income changed year-over-year?: ONE GAS's operating income increased by 5.0% year-over-year, from $180.5M to $189.59M.
What is the long-term trend for ONE GAS's operating income?: Over 4 years (2021 to 2025), ONE GAS's operating income has grown at a 10.2% compound annual growth rate (CAGR), from $310.26M to $457.47M.
What does operating income mean?: Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.