OGS— ONE Gas, Inc.

Utilities$5.0B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Regulated Operating Revenue	$2.43B+16.5%	$2.08B-12.2%	$2.37B-8.0%	$2.58B
Cost of natural gas	$998.9M+28.3%	$778.3M-31.4%	$1.13B-22.2%	$1.46B
Operations and maintenance	$558.5M+5.3%	$530.3M+4.3%	$508.4M+7.7%	$472.3M
Depreciation and amortization	$317.3M+6.9%	$296.7M+6.0%	$279.8M+22.5%	$228.5M
General taxes	$95.3M+20.1%	$79.4M+10.8%	$71.7M+5.0%	$68.2M
Total operating expenses	$971.0M+7.1%	$906.3M+5.4%	$859.9M+11.8%	$769.0M
Operating income	$457.5M+14.7%	$398.9M+5.6%	$377.6M+7.9%	$350.0M
Other Nonoperating Income (Expense)	$6.8M-10.2%	$7.6M-20.1%	$9.5M+326.5%	-$4.2M
Interest expense, net	-$142.8M+3.0%	-$147.2M-27.7%	-$115.3M-48.8%	-$77.5M
Income before income taxes	$321.5M+24.0%	$259.2M-4.6%	$271.7M+1.3%	$268.3M
Income taxes	-$57.2M-57.3%	-$36.4M+10.1%	-$40.5M+13.0%	-$46.5M
Net income	$264.2M+18.6%	$222.8M-3.6%	$231.2M+4.3%	$221.7M
Basic	$60.2M+5.9%	$56.8M+2.2%	$55.6M+2.6%	$54.2M
Diluted	$60.5M+6.1%	$57.0M+2.1%	$55.9M+2.8%	$54.3M
Common Stock, Dividends, Per Share, Declared	$2680.00+1.5%	$2640.00+1.5%	$2600.00+4.8%	$2480.00

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.