ONE GAS INC (OGS) Stock Income Statement
USA - NYSE:OGS - US68235P1084 - Common Stock
81.07 USD
-0.94 (-1.15%)
81.07 USD
0 (0%)
| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.37B | 2.08B | 2.37B | 2.58B | 1.81B | |||
| Gross Premiums Earned | null | null | null | null | null | |||
| Loss Claims | null | null | null | null | null | |||
| Deferred Policy Acquisition Expense | null | null | null | null | null | |||
| Net Interest Income | null | null | null | null | null | |||
| Non Interest Income | null | null | null | null | null | |||
| Loan Loss Provision | null | null | null | null | null | |||
| Net Interest Income after Provision | null | null | null | null | null | |||
| Non Interest Expense | null | null | null | null | null | |||
| Minority Interest Expense | null | null | null | null | null | |||
| Cost Of Goods | 970.76M | 778.33M | 1.13B | 1.46B | 775.00M | |||
| Gross Profit | 1.40B | 1.31B | 1.24B | 1.12B | 1.03B | |||
| Operating Expenses | 955.96M | 906.18M | 859.89M | 768.90M | 723.30M | |||
| Research and Development | null | null | null | null | null | |||
| Selling, General, and Administrative Expenses | 642.55M | 609.48M | 580.06M | 540.50M | 516.10M | |||
| Operating Income | 442.05M | 399.04M | 377.59M | 350.00M | 310.30M | |||
| Interest Income/Expense | -146.11M | -147.24M | -115.34M | -77.50M | -60.30M | |||
| Other Income/Expense | 5.56M | 7.43M | 9.48M | -4.20M | -3.20M | |||
| Non Recurring Items | null | null | null | null | null | |||
| Income Before Taxes | 301.49M | 259.24M | 271.73M | 268.30M | 246.80M | |||
| Income Tax | 46.55M | 36.39M | 40.49M | 46.50M | 40.30M | |||
| Net Income | 254.94M | 222.85M | 231.23M | 221.70M | 206.40M | |||
| EBITDA | 755.45M | 695.74M | 657.42M | 578.50M | 517.50M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 4.29 | 3.9074 | 4.1395 | 4.08 | 3.85 | |||
| Non GAAP EPS | 4.29 | 3.91 | 4.14 | 4.090999999999999 | 3.85 | |||
| Statistics | ||||||||
| Gross Profit Margin | 59.02% | 62.64% | 52.17% | 43.40% | 57.15% | |||
| Profit Margin | 10.76% | 10.70% | 9.75% | 8.60% | 11.41% | |||
| Operating Profit Margin | 18.66% | 19.15% | 15.92% | 13.58% | 17.16% | |||
All data in USD