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ONE GAS OGS Utilities

Utilities at other companies

Healthcare Realty Trust logo
Healthcare Realty TrustHR
$21.04M-4.1%
OGS
ONE GASOGS
$248.54M+2.6%
American Electric Power logo
American Electric PowerAEP
$750M-0.3%
Healthpeak Properties logo
Healthpeak PropertiesDOC
$13.28M+27.4%
Healthpeak Properties logo
Healthpeak PropertiesDOC
$18.84M+8.0%
Essential Utilities logo
Essential UtilitiesWTRG
17,579,500,000%+3,797,100,000pp

Other financials

Income statement

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Revenue$644.5M+42.5%
Gross profit$279.7M+8.3%
Operating income$189.6M+5.0%
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:UtilitiesOperatingExpense.

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 utilities?
ONE GAS (OGS) reported utilities of $248.54M in Q1 2026.
How has ONE GAS's utilities changed year-over-year?
ONE GAS's utilities increased by 2.6% year-over-year, from $242.23M to $248.54M.
What is the long-term trend for ONE GAS's utilities?
Over 4 years (2021 to 2025), ONE GAS's utilities has grown at a 7.6% compound annual growth rate (CAGR), from $723.33M to $971.05M.
What does utilities mean?
This is the aggregate of all costs directly related to the provision of utility services, excluding the cost of the commodity itself. It serves as a comprehensive measure of the company's operational cost structure and management efficiency. Investors use this to assess the overall cost-to-serve ratio and the effectiveness of cost-containment strategies.