Company / Capital Expenditures
ONE Gas Capital Expenditures History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$707.2M
FY2025
5-year range
$495.2M / $707.2M
FY2021-FY2025
Trend
+0.6%
vs FY2024
Sector context
#41 of 60
Utilities
What the data says
At $707M, ONE Gas's capital expenditures ranks #41 of 60 in the Utilities sector. Capital Expenditures has increased for 7 consecutive years, from $309M in FY2018 to $707M in FY2025.
Based on SEC 10-K filings.
$707M in FY2025 with a 5-year CAGR of +8.5%.
Improved from $667M to $707M over the past 2 years.
Utilities sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- +5.1%
- 5-Year CAGR
- +8.5%
- 10-Year CAGR
- -
Sector benchmark
#41 of 60 in UtilitiesTop 68% of 60This company $707.2M Sector average $3.1B
▼
-77.5% below sector average
Key checks
Key Insights
- ONE Gas's capital expenditures has grown for 7 consecutive years.
- 5-year CAGR of +8.5%, indicating consistent growth.
- In FY2025, capital expenditures increased 0.6% year-over-year.
- Ranks #41 out of 60 companies in the Utilities sector.
Company context
Key Data Points
- Altman Z-Score 0.38 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $707.2M | +0.6% |
| FY2024 | $703.2M | +5.5% |
| FY2023 | $666.6M | +9.4% |
| FY2022 | $609.5M | +23.1% |
| FY2021 | $495.2M | +5.1% |
| FY2020 | $471.3M | +32.3% |
| FY2019 | $356.4M | +15.3% |
| FY2018 | $309.1M | -13.3% |
| FY2017 | $356.4M | +15.3% |
| FY2016 | $309.1M | +5.0% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026