NYSE$OGS

ONE Gas Inc · Q1 2025 earnings

Q1 2025 earnings · · After market close · Investor relations

Briefing

ONE Gas reported Q1 2025, revenue of $935.2M, net income of $119.4M, diluted EPS of $1.98.

For Q1 2025, ONE Gas reported revenue of $935.2M, net income of $119.4M, diluted EPS was $1.98. The filing highlights segment performance, liquidity, and management commentary on the period.

  • Revenue $935.2M.
  • Net income $119.4M.
  • Diluted EPS $1.98.

Headline financials

Total Revenue

$3K

Previous: $758M-100.0%
EPS (adj)

$1.98

Previous: $1.75+13.1%
Total customers

2.3M

Previous: 2.3M+0.7%
Actual heating degree days

5.5K

Previous: 4.7K+16.3%
Percent colder (warmer) than normal weather

5.0%

Previous: -9.0%+155.6%
Capital Expenditures

-$167M

Previous: -$342M+51.3%
Net Income

$119M

Previous: $99.3M+20.3%
Operating Income

$180M

Previous: $146M+23.7%
Gross Profit

$206M

Previous: $166M+24.0%

Revenue & EPS history

ONE Gas · Revenue · Quarterly

$3K

Q1 2025-100%vs Q1 2024
Beat estimate in 7 of 15 quarters(47%)
ActualEstimate

Revenue by segment

ONE Gas · $328M total across 3 segments · Q3 2023

  • Natural gas sales
    $286M-11.4%
  • Transportation revenues
    $29.6M+5.7%
  • Securitization customer charges
    $12M

Forward guidance

Management discusses operating priorities, capital allocation, and sector risks in the quarterly filing.

Tailwinds

  • Headline results and segment trends anchor the quarter.
  • Liquidity and balance-sheet capacity support operations.
  • Strategic initiatives outlined in MD&A.

Headwinds

  • Macro, rates, or input costs may pressure margins.
  • One-time items affect year-over-year comparability.
  • Execution risk on growth or restructuring plans.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2025

Historical avgQ1 2025

+0.3%

Avg return

Earnings day

+0.0%

Avg return

5 days after

-0.6%

Avg return

30 days after

60%

31 / 52 earnings

Positive

+6.7%

Q3 2020

Best reaction

-4.1%

Q4 2020

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-2.3%-4.2%-12.9%
Q4 2025+1.8%+1.7%-0.1%
Q3 2025+0.1%+0.9%-3.4%
Q1 2025+3.6%-1.5%-6.2%
Q4 2024-0.2%+3.1%+0.9%
Q3 2024+0.7%+4.7%+7.0%
Q1 2024-0.9%-2.0%-6.1%
Q4 2023+0.2%-3.7%+3.1%
Q3 2023-1.8%+1.1%-4.3%
Q2 2023-1.6%-2.3%-6.8%
Q1 2023+1.8%+4.9%+5.2%
Q4 2022+0.5%+1.2%-3.6%
Q3 2022+3.7%+4.8%+12.6%
Q2 2022-2.3%-5.1%-7.9%
Q1 2022-1.6%+0.9%+2.8%
Q4 2021+0.3%+7.4%+12.3%
Q3 2021+2.0%+2.9%-4.2%
Q2 2021+1.5%+0.6%-1.3%
Q1 2021-0.9%-2.6%-7.0%
Q4 2020-4.1%-1.5%+7.4%
Q3 2020+6.7%+2.9%+14.6%
Q2 2020+0.2%-2.0%-4.7%
Q1 2020-2.7%-9.6%-5.5%
Q4 2019-1.7%-3.1%-29.7%
Q3 2019-2.0%-2.1%-4.7%
Q2 2019+1.0%+0.2%-1.2%
Q1 2019+0.6%+0.8%-1.9%
Q4 2018+0.6%+2.4%+6.1%
Q3 2018+1.1%-3.0%+4.1%
Q2 2018+2.2%+1.2%+4.5%
Q1 2018+3.2%+5.4%+7.3%
Q4 2017-3.1%-2.2%-6.1%
Q3 2017+0.7%-0.0%+2.3%
Q2 2017+1.6%+1.4%+2.9%
Q1 2017+1.0%+0.7%+2.6%
Q4 2016+2.4%+1.9%+4.6%
Q3 2016-1.4%-2.6%+0.3%
Q2 2016-1.5%-2.2%-5.7%
Q1 2016+2.5%
Q4 2015+0.5%
Q3 2015-0.8%
Q2 2015+3.0%
Q1 2015+1.7%
Q4 2012-0.2%
Q4 2014-0.2%
Q3 2014+1.9%
Q3 2013+1.9%
Q4 2013-3.2%
Q2 2014-3.2%
Q2 2013-3.2%
Q1 2013+0.7%
Q1 2014+2.9%
Q2 2012

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