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ONE Gas, Inc. (OGS)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 8-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 12.3% | 16.2% | 70.1% | 78.2% | 72.5% | 61.1% | 63.3% | 68.1% |
| Gross profit | 87.7% | 83.8% | 29.9% | 21.8% | 27.5% | 38.9% | 36.7% | 31.9% |
| Selling, general and administrative | 0.0% | 0.0% | 0.0% | 0.0% | -72.5% | 0.0% | 0.0% | 0.0% |
| General and administrative | 0.0% | 0.0% | 0.0% | 0.0% | | 0.0% | 0.0% | 0.0% |
| EBITDA | 21.4% | 12.7% | 26.6% | 20.5% | 23.2% | 34.4% | 32.7% | 29.3% |
| Depreciation | 6.9% | | 12.9% | 5.9% | 8.8% | 18.9% | 16.3% | 8.4% |
| EBIT | 14.5% | 12.7% | 13.7% | 14.6% | 14.4% | 15.5% | 16.4% | 20.9% |
| Pre-tax income | 11.8% | 9.9% | 9.0% | 12.5% | 11.8% | 9.1% | 11.7% | 18.4% |
| Income taxes | 1.8% | 1.7% | 1.5% | -2.3% | 1.8% | -1.6% | -2.1% | -3.0% |
| Net income | 9.9% | 8.2% | 7.5% | 0.0% | 10.0% | 0.0% | 0.0% | 0.0% |
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