NYSE - Delayed Quote USD

ONE Gas, Inc. (OGS)

73.44
+0.03
+(0.04%)
At close: June 6 at 4:00:02 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,260,428
2,083,558
2,371,990
2,578,005
1,808,597
Cost of Revenue
1,440,415
1,308,444
1,642,909
1,931,352
1,224,682
Gross Profit
820,013
775,114
729,081
646,653
583,915
Operating Expense
386,330
376,070
351,491
296,696
273,657
Operating Income
433,683
399,044
377,590
349,957
310,258
Net Non Operating Interest Income Expense
-151,575
-147,235
-115,339
-77,506
-60,301
Other Income Expense
4,437
7,427
9,476
-4,183
-3,207
Pretax Income
286,545
259,236
271,727
268,268
246,750
Tax Provision
43,593
36,386
40,495
46,526
40,316
Net Income Common Stockholders
242,952
222,850
231,232
221,742
206,434
Diluted NI Available to Com Stockholders
242,952
222,850
231,232
221,742
206,434
Basic EPS
4.16
--
4.16
4.09
3.85
Diluted EPS
4.14
--
4.14
4.08
3.85
Basic Average Shares
57,663
--
55,600
54,207
53,575
Diluted Average Shares
57,899.50
--
55,860
54,338
53,674
Total Operating Income as Reported
433,683
399,044
377,590
349,957
310,258
Total Expenses
1,826,745
1,684,514
1,994,400
2,228,048
1,498,339
Interest Expense
151,575
147,235
115,339
77,506
60,301
Net Interest Income
-151,575
-147,235
-115,339
-77,506
-60,301
Net Income from Continuing & Discontinued Operation
242,952
222,850
231,232
221,742
206,434
Normalized Income
241,575.06
219,708.42
227,081.64
227,643.54
203,339.37
EBIT
438,120
406,471
387,066
345,774
307,051
EBITDA
739,951
703,170
666,896
574,253
514,284
Reconciled Cost of Revenue
1,440,415
1,308,444
1,642,909
1,931,352
1,224,682
Reconciled Depreciation
301,831
296,699
279,830
228,479
207,233
Net Income from Continuing Operation Net Minority Interest
242,952
222,850
231,232
221,742
206,434
Total Unusual Items Excluding Goodwill
1,624
3,653
4,826
-7,197
3,699
Total Unusual Items
1,624
3,653
4,826
-7,197
3,699
Normalized EBITDA
738,327
699,517
662,070
581,450
510,585
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
247.06
511.42
675.64
-1,295.46
604.37
12/31/2021 - 1/16/2014

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