ONE Gas, Inc. (OGS) Operating Income (Loss) USD 2013 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
ONE Gas, Inc. quarterly/annual Operating Income (Loss) history and growth rate from 2013 to 2024.
  • ONE Gas, Inc. Operating Income (Loss) for the quarter ending March 31, 2024 was $146 M, a 2.26% decline year-over-year.
  • ONE Gas, Inc. Operating Income (Loss) for the twelve months ending March 31, 2024 was $374 M, a 4.41% increase year-over-year.
  • ONE Gas, Inc. annual Operating Income (Loss) for 2023 was $378 M, a 7.9% increase from 2022.
  • ONE Gas, Inc. annual Operating Income (Loss) for 2022 was $350 M, a 12.8% increase from 2021.
  • ONE Gas, Inc. annual Operating Income (Loss) for 2021 was $310 M, a 2.22% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $374 M $146 M -$3.37 M -2.26% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $378 M $107 M +$3.56 M +3.43% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $374 M $57.2 M +$10.2 M +21.6% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $364 M $64 M +$5.45 M +9.31% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $358 M $149 M +$8.47 M +6.02% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $350 M $104 M +$16.6 M +19.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $333 M $47.1 M +$5.25 M +12.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $328 M $58.6 M +$7.47 M +14.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $321 M $141 M +$10.4 M +7.99% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $310 M $87 M +$1.98 M +2.33% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $308 M $41.8 M +$1.13 M +2.77% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $307 M $51.1 M +$6.49 M +14.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $301 M $130 M -$2.86 M -2.15% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $304 M $85 M +$3.05 M +3.73% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $300 M $40.7 M +$1.9 M +4.91% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $299 M $44.6 M -$2.28 M -4.87% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $301 M $133 M +$5.59 M +4.38% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $295 M $82 M +$1.12 M +1.38% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-20
Q3 2019 $294 M $38.8 M +$2.54 M +7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $292 M $46.9 M +$5.85 M +14.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $286 M $128 M -$2.67 M -2.05% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $288 M $80.9 M -$13 M -13.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-20
Q3 2018 $301 M $36.2 M -$8.85 M -19.6% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-20
Q2 2018 $310 M $41 M -$7.32 M -15.1% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-20
Q1 2018 $318 M $130 M +$845 K +0.65% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-20
Q4 2017 $317 M $93.8 M +$15.3 M +19.5% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-20
Q3 2017 $301 M $45.1 M +$14.2 M +46% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-20
Q2 2017 $287 M $48.4 M +$4.74 M +10.9% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-20
Q1 2017 $282 M $129 M +$13.4 M +11.5% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-20
Q4 2016 $269 M $78.5 M +$4.63 M +6.27% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-22
Q3 2016 $264 M $30.9 M +$5.94 M +23.8% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-22
Q2 2016 $259 M $43.6 M +$12.4 M +39.5% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-22
Q1 2016 $246 M $116 M +$7.07 M +6.48% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-22
Q4 2015 $239 M $73.9 M +$3.89 M +5.56% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-23
Q3 2015 $235 M $25 M +$5.83 M +30.5% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-23
Q2 2015 $229 M $31.3 M +$4.46 M +16.6% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-23
Q1 2015 $225 M $109 M -$348 K -0.32% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-23
Q4 2014 $225 M $70 M +$5 M +7.68% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-18
Q3 2014 $220 M $19.1 M +$4.93 M +34.7% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-18
Q2 2014 $215 M $26.8 M -$12.5 M -31.8% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-18
Q1 2014 $228 M $109 M +$7.52 M +7.38% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-18
Q4 2013 $220 M $65 M Oct 1, 2013 Dec 31, 2013 10-K/A 2015-02-27
Q3 2013 $14.2 M Jul 1, 2013 Sep 30, 2013 10-K/A 2015-02-27
Q2 2013 $39.3 M Apr 1, 2013 Jun 30, 2013 10-K/A 2015-02-27
Q1 2013 $102 M Jan 1, 2013 Mar 31, 2013 10-K/A 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.