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ONE GAS OGS Utilities Operating Expense, Depreciation and Amortization
Utilities Operating Expense, Depreciation and Amortization at other companies
Other financials
Where this comes from
Reported directly by ONE GAS in its filing.
Tagged under the XBRL concept us-gaap:UtilitiesOperatingExpenseDepreciationAndAmortization.
The source filing: ONE GAS’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:24 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001587732-26-000035
| ONE Gas, Inc. / CONSOLIDATED STATEMENTS OF INCOME / (Unaudited) | CONSOLIDATED STATEMENTS OF INCOME / Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Cost of natural gas | 90,287 | 117,942 | 483,863 | 630,404 |
| Operating expenses | ||||
| Operations and maintenance | 139,628 | 130,987 | 286,575 | 266,282 |
| Depreciation and amortization | 76,240 | 79,314 | 153,025 | 161,018 |
| General taxes | 22,813 | 23,643 | 47,624 | 48,873 |
| Total operating expenses | 238,681 | 233,944 | 487,224 | 476,173 |
| Operating income | 82,671 | 71,855 | 272,263 | 252,354 |
| Other income, net | 5,220 | 2,572 | 3,123 | 3,090 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is ONE GAS's utilities operating expense, depreciation and amortization?
- ONE GAS (OGS) reported utilities operating expense, depreciation and amortization of $76.24M in Q2 2026.
- How has ONE GAS's utilities operating expense, depreciation and amortization changed year-over-year?
- ONE GAS's utilities operating expense, depreciation and amortization decreased by 3.9% year-over-year, from $79.31M to $76.24M.
- What is the long-term trend for ONE GAS's utilities operating expense, depreciation and amortization?
- Over 4 years (2021 to 2025), ONE GAS's utilities operating expense, depreciation and amortization has grown at a 11.2% compound annual growth rate (CAGR), from $207.23M to $317.26M.
- What does utilities operating expense, depreciation and amortization mean?
- This represents the systematic allocation of the cost of long-lived utility assets over their estimated useful lives. It reflects the capital-intensive nature of the business and the ongoing requirement to invest in infrastructure replacement and modernization. High levels of this expense indicate a significant asset base that requires continuous capital expenditure to maintain service standards.
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