Operating Income (Loss) in USD of ONE Gas, Inc. from 2012 to Q3 2025

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 change rate from 2012 to Q3 2025.
  • ONE Gas, Inc. Operating Income (Loss) for the quarter ending September 30, 2025 was $65.4M, a 9.98% increase year-over-year.
  • ONE Gas, Inc. Operating Income (Loss) for the twelve months ending September 30, 2025 was $442M, a 15.8% increase year-over-year.
  • ONE Gas, Inc. annual Operating Income (Loss) for 2024 was $399M, a 5.68% increase from 2023.
  • ONE Gas, Inc. annual Operating Income (Loss) for 2023 was $378M, a 7.9% increase from 2022.
  • ONE Gas, Inc. annual Operating Income (Loss) for 2022 was $350M, a 12.8% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

ONE Gas, Inc. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $442M $65.4M +$5.93M +9.98% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-04
Q2 2025 $436M $71.9M +$2.58M +3.72% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 $434M $180M +$34.6M +23.7% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-06
Q4 2024 $399M $124M +$17.3M +16.2% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-20
Q3 2024 $382M $59.4M +$2.25M +3.93% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-04
Q2 2024 $379M $69.3M +$5.26M +8.21% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 $374M $146M -$3.37M -2.26% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-06
Q4 2023 $378M $107M +$3.56M +3.43% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-20
Q3 2023 $374M $57.2M +$10.2M +21.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $364M $64M +$5.45M +9.31% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $358M $149M +$8.47M +6.02% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $350M $104M +$16.6M +19.1% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-20
Q3 2022 $333M $47.1M +$5.25M +12.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $328M $58.6M +$7.47M +14.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $321M $141M +$10.4M +7.99% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $310M $87M +$1.98M +2.33% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $308M $41.8M +$1.13M +2.77% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $307M $51.1M +$6.49M +14.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $301M $130M -$2.86M -2.15% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $304M $85M +$3.05M +3.73% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $300M $40.7M +$1.9M +4.91% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $299M $44.6M -$2.28M -4.87% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $301M $133M +$5.59M +4.38% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $295M $82M +$1.12M +1.38% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-20
Q3 2019 $294M $38.8M +$2.54M +7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $292M $46.9M +$5.85M +14.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $286M $128M -$2.67M -2.05% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $288M $80.9M -$13M -13.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-20
Q3 2018 $301M $36.2M -$8.85M -19.6% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-20
Q2 2018 $310M $41M -$7.32M -15.1% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-20
Q1 2018 $318M $130M +$845K +0.65% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-20
Q4 2017 $317M $93.8M +$15.3M +19.5% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-20
Q3 2017 $301M $45.1M +$14.2M +46% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-20
Q2 2017 $287M $48.4M +$4.74M +10.9% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-20
Q1 2017 $282M $129M +$13.4M +11.5% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-20
Q4 2016 $269M $78.5M +$4.63M +6.27% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-22
Q3 2016 $264M $30.9M +$5.94M +23.8% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-22
Q2 2016 $259M $43.6M +$12.4M +39.5% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-22
Q1 2016 $246M $116M +$7.07M +6.48% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-22
Q4 2015 $239M $73.9M +$3.89M +5.56% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-23
Q3 2015 $235M $25M +$5.83M +30.5% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-23
Q2 2015 $229M $31.3M +$4.46M +16.6% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-23
Q1 2015 $225M $109M -$348K -0.32% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-23
Q4 2014 $225M $70M +$5M +7.68% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-18
Q3 2014 $220M $19.1M +$4.93M +34.7% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-18
Q2 2014 $215M $26.8M -$12.5M -31.8% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-18
Q1 2014 $228M $109M +$7.52M +7.38% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-18
Q4 2013 $220M $65M Oct 1, 2013 Dec 31, 2013 10-K/A 2015-02-27
Q3 2013 $14.2M Jul 1, 2013 Sep 30, 2013 10-K/A 2015-02-27
Q2 2013 $39.3M Apr 1, 2013 Jun 30, 2013 10-K/A 2015-02-27
Q1 2013 $102M Jan 1, 2013 Mar 31, 2013 10-K/A 2015-02-27

ONE Gas, Inc. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $399M +$21.5M +5.68% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 $378M +$27.6M +7.9% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 $350M +$39.7M +12.8% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 $310M +$6.74M +2.22% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $304M +$8.26M +2.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $295M +$6.83M +2.37% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $288M -$28.3M -8.94% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $317M +$27.8M +9.62% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $289M +$49.8M +20.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $239M +$13.8M +6.14% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $225M +$4.95M +2.25% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $220M +$4.63M +2.15% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $216M Jan 1, 2012 Dec 31, 2012 10-K/A 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.