ONE Gas, Inc.

OGS · XNYS

CIK 1587732fmd_1E124V1KA928Y3QYBVQVENB2F6Transportation, Communications, Electric, Gas and Sanitary Services · Natural Gas DistributionTemplate: Utilities

Coverage: Jan 01, 2012 to Sep 30, 2026, 56 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	1,427	1,540	1,634	1,653	1,530	1,809	2,578	–	–	–
Operating revenues (regulated and unregulated)	–	–	1,634	1,653	1,530	1,809	2,578	2,372	2,084	2,427
Cost of revenue	–	–	–	–	537	775	1,459	1,135	778	999
Gross profit	885	925	–	–	993	1,034	1,119	–	–	–
Operations and maintenance	397	399	412	429	431	450	472	508	530	558
Depreciation and amortization	144	152	160	180	195	207	228	280	297	317
Taxes other than income taxes	55	57	59	60	63	66	68	72	79	95
Operating income	289	317	288	295	304	310	350	378	399	457
Interest expense	44	46	51	63	63	60	78	115	147	143
Other non-operating income (expense)	(20)	(15)	(11)	(3)	(3)	(3)	(4)	9	8	7
Income before taxes	225	256	226	230	238	247	268	272	259	321
Income tax expense	85	93	54	43	42	40	47	40	36	57
Net income from continuing operations	140	163	172	187	196	206	222	231	223	264
Net income	140	163	172	187	196	206	222	231	223	264
Net income to common shareholders	140	163	172	187	196	206	222	231	223	264