NYSE - Delayed Quote USD

ONE Gas, Inc. (OGS)

Compare
69.34
-0.83
(-1.18%)
At close: 4:00:02 PM EST
69.35
+0.01
+(0.01%)
After hours: 6:01:18 PM EST
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,058,772.00
2,371,990.00
2,578,005.00
1,808,597.00
1,530,268.00
Cost of Revenue
1,308,889.00
1,642,909.00
1,931,352.00
1,224,682.00
968,560.00
Gross Profit
749,883.00
729,081.00
646,653.00
583,915.00
561,708.00
Operating Expense
368,014.00
351,491.00
296,696.00
273,657.00
258,192.00
Operating Income
381,869.00
377,590.00
349,957.00
310,258.00
303,516.00
Net Non Operating Interest Income Expense
-137,253.00
-115,339.00
-77,506.00
-60,301.00
-62,505.00
Other Income Expense
11,988.00
9,476.00
-4,183.00
-3,207.00
-3,020.00
Pretax Income
256,604.00
271,727.00
268,268.00
246,750.00
237,991.00
Tax Provision
40,043.00
40,495.00
46,526.00
40,316.00
41,579.00
Net Income Common Stockholders
216,561.00
231,232.00
221,742.00
206,434.00
196,412.00
Diluted NI Available to Com Stockholders
216,561.00
231,232.00
221,742.00
206,434.00
196,412.00
Basic EPS
3.84
4.16
4.09
3.85
3.70
Diluted EPS
3.83
4.14
4.08
3.85
3.68
Basic Average Shares
56,494.00
55,600.00
54,207.00
53,575.00
53,133.00
Diluted Average Shares
56,616.75
55,860.00
54,338.00
53,674.00
53,370.00
Total Operating Income as Reported
381,869.00
377,590.00
349,957.00
310,258.00
303,516.00
Total Expenses
1,676,903.00
1,994,400.00
2,228,048.00
1,498,339.00
1,226,752.00
Interest Expense
137,253.00
115,339.00
77,506.00
60,301.00
62,505.00
Net Interest Income
-137,253.00
-115,339.00
-77,506.00
-60,301.00
-62,505.00
Net Income from Continuing & Discontinued Operation
216,561.00
231,232.00
221,742.00
206,434.00
196,412.00
Normalized Income
209,796.74
227,125.21
227,690.82
203,339.37
192,602.45
EBIT
393,857.00
387,066.00
345,774.00
307,051.00
300,496.00
EBITDA
687,688.00
666,896.00
574,253.00
514,284.00
495,377.00
Reconciled Cost of Revenue
1,308,889.00
1,642,909.00
1,931,352.00
1,224,682.00
968,560.00
Reconciled Depreciation
293,831.00
279,830.00
228,479.00
207,233.00
194,881.00
Net Income from Continuing Operation Net Minority Interest
216,561.00
231,232.00
221,742.00
206,434.00
196,412.00
Total Unusual Items Excluding Goodwill
8,015.00
4,826.00
-7,197.00
3,699.00
4,616.00
Total Unusual Items
8,015.00
4,826.00
-7,197.00
3,699.00
4,616.00
Normalized EBITDA
679,673.00
662,070.00
581,450.00
510,585.00
490,761.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,250.74
719.21
-1,248.18
604.37
806.45
12/31/2020 - 1/16/2014

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