Company / Cost of Revenue
ONE Gas Cost of Revenue History
FY2020-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$998.9M
FY2025
5-year range
$775.0M / $1.5B
FY2021-FY2025
Trend
+28.3%
vs FY2024
Sector context
#9 of 15
Utilities
What the data says
At $999M, ONE Gas's cost of revenue ranks #7 of 15 in the Utilities sector. Cost of Revenue returned to growth in FY2025 after 2 years of decline, reaching $999M.
Based on SEC 10-K filings.
$999M in FY2025 with a 5-year CAGR of +13.2%.
Improved from $1.1B to $999M over the past 2 years.
Utilities sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- -11.9%
- 5-Year CAGR
- +13.2%
- 10-Year CAGR
- -
Sector benchmark
#7 of 15 in UtilitiesTop 40% of 15This company $998.9M Sector average $8.4B
▼
-88.2% below sector average
Key checks
Key Insights
- 5-year CAGR of +13.2%, indicating consistent growth.
- In FY2025, cost of revenue increased 28.3% year-over-year.
- Ranks #9 out of 15 companies in the Utilities sector.
- Peak cost of revenue was recorded in FY2022.
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 | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $998.9M | +28.3% |
| FY2024 | $778.3M | -31.4% |
| FY2023 | $1.1B | -22.2% |
| FY2022 | $1.5B | +88.3% |
| FY2021 | $775.0M | +44.2% |
| FY2020 | $537.4M | - |
| FY2019 | - | - |
| FY2018 | - | - |
| FY2017 | - | - |
| FY2016 | - | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026