NYSE - Delayed Quote USD

ONE Gas, Inc. (OGS)

63.95 -0.59 (-0.91%)
At close: April 26 at 4:00 PM EDT
63.95 0.00 (0.00%)
After hours: April 26 at 5:59 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,371,990.00
2,371,990.00
2,578,005.00
1,808,597.00
1,530,268.00
Cost of Revenue
1,642,909.00
1,642,909.00
1,931,352.00
1,224,682.00
968,560.00
Gross Profit
729,081.00
729,081.00
646,653.00
583,915.00
561,708.00
Operating Expense
351,491.00
351,491.00
296,696.00
273,657.00
258,192.00
Operating Income
377,590.00
377,590.00
349,957.00
310,258.00
303,516.00
Net Non Operating Interest Income Expense
-115,339.00
-115,339.00
-77,506.00
-60,301.00
-62,505.00
Other Income Expense
9,476.00
9,476.00
-4,183.00
-3,207.00
-3,020.00
Pretax Income
271,727.00
271,727.00
268,268.00
246,750.00
237,991.00
Tax Provision
40,495.00
40,495.00
46,526.00
40,316.00
41,579.00
Net Income Common Stockholders
231,232.00
231,232.00
221,742.00
206,434.00
196,412.00
Diluted NI Available to Com Stockholders
231,232.00
231,232.00
221,742.00
206,434.00
196,412.00
Basic EPS
4.16
4.16
4.09
3.85
3.70
Diluted EPS
4.14
4.14
4.08
3.85
3.68
Basic Average Shares
55,600.00
55,600.00
54,207.00
53,575.00
53,133.00
Diluted Average Shares
55,860.00
55,860.00
54,338.00
53,674.00
53,370.00
Total Operating Income as Reported
377,590.00
377,590.00
349,957.00
310,258.00
303,516.00
Total Expenses
1,994,400.00
1,994,400.00
2,228,048.00
1,498,339.00
1,226,752.00
Interest Expense
115,339.00
115,339.00
77,506.00
60,301.00
62,505.00
Net Interest Income
-115,339.00
-115,339.00
-77,506.00
-60,301.00
-62,505.00
Net Income from Continuing & Discontinued Operation
231,232.00
231,232.00
221,742.00
206,434.00
196,412.00
Normalized Income
227,125.21
227,125.21
227,690.82
203,339.37
192,602.45
EBIT
387,066.00
387,066.00
345,774.00
307,051.00
300,496.00
EBITDA
666,896.00
666,896.00
574,253.00
514,284.00
495,377.00
Reconciled Cost of Revenue
1,642,909.00
1,642,909.00
1,931,352.00
1,224,682.00
968,560.00
Reconciled Depreciation
279,830.00
279,830.00
228,479.00
207,233.00
194,881.00
Net Income from Continuing Operation Net Minority Interest
231,232.00
231,232.00
221,742.00
206,434.00
196,412.00
Total Unusual Items Excluding Goodwill
4,826.00
4,826.00
-7,197.00
3,699.00
4,616.00
Total Unusual Items
4,826.00
4,826.00
-7,197.00
3,699.00
4,616.00
Normalized EBITDA
662,070.00
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
719.21
719.21
-1,248.18
604.37
806.45
12/31/2020 - 1/16/2014

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