RGC Resources RGCO Business Segments
| Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | ||
|---|---|---|---|---|---|---|
| Operating Income by Business | ||||||
| Gas Utility | $11.29M+71.9% | $6.57M— | $0-100% | $1.22M-88.3% | $10.42M+41.9% | |
| Investment In Affiliates | -$28.05K+28.9% | -$39.48K+41.4% | -$67.32K-54.1% | -$43.69K-14.3% | -$38.22K-8.6% | |
| Taxes Excluding Income And Excise Taxes by Business | ||||||
| Gas Utility | $865.79K+4.4% | $829.44K— | —— | —— | $813.86K+12.7% | |
| Investment In Affiliates | $779+26.1% | $618— | —— | —— | $767+62.2% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Gas Utility | $10.97M+82.5% | $6.01M— | $0-100% | $640.94K-93.6% | $9.94M+46.5% | |
| Investment In Affiliates | $308.12K+70.9% | $180.31K+505% | $29.8K-22.9% | $38.68K-48.9% | $75.75K+5.1% | |
| Total Assets by Business | ||||||
| Gas Utility | $300.2M-1.8% | $305.81M+4.9% | $291.57M+2.2% | $285.22M+0.6% | $283.63M-4.6% | |
| Investment In Affiliates | $22.25M-0.3% | $22.32M+3.0% | $21.68M+0.6% | $21.56M-0.3% | $21.63M+0.8% | |
| Income Loss From Equity Method Investments by Business | ||||||
| Gas Utility | $0— | $0— | $0— | $0— | $0— | |
| Investment In Affiliates | $903.99K+9.3% | $827.07K+2.5% | $807.16K+4.5% | $772.08K-3.6% | $801.18K-6.2% | |
| Utilities Operating Expense Maintenance And Operations by Business | ||||||
| Gas Utility | $5.59M+7.9% | $5.18M— | —— | —— | $5.29M+13.6% | |
| Investment In Affiliates | $27.27K-29.8% | $38.86K— | —— | —— | $37.45K+7.9% | |
| Interest Expense by Business | ||||||
| Gas Utility | $987.13K-5.5% | $1.04M+14.9% | $909.17K+10.6% | $822.02K-12.8% | $942.55K-8.7% | |
| Investment In Affiliates | $598.71K-4.4% | $626.24K-12.0% | $711.38K+3.0% | $690.73K+0.4% | $687.73K-8.0% | |
| Depreciation And Amortization by Business | ||||||
| Gas Utility | $3.07M0.0% | $3.07M+7.3% | $2.86M-1.7% | $2.91M+1.8% | $2.86M+0.5% | |
| Investment In Affiliates | $0— | $0— | $0— | $0— | $0— | |
| Payments To Acquire Additional Interest In Subsidiaries by Business | ||||||
| Gas Utility | $0— | $0— | $0— | $0— | $0— | |
| Investment In Affiliates | $188.28K-65.3% | $542.89K+2,030% | $25.49K+62.1% | $15.73K-9.7% | $17.43K-1.8% | |
| Revenue by Product | ||||||
| Gas Utility | $45.43M+50.3% | $30.24M+112% | $14.29M-17.1% | $17.24M-52.7% | $36.44M+33.6% | |
| Nonutility | $24.13K-4.7% | $25.33K+2.3% | $24.76K-1.2% | $25.07K-4.2% | $26.16K-0.5% | |
| Cost of Goods Sold by Product | ||||||
| Gas Utility | $24.61M+68.8% | $14.58M+144% | $5.97M-23.6% | $7.82M-54.2% | $17.06M+45.8% | |
| Nonutility | $4.87K-0.1% | $4.87K-9.1% | $5.36K+11.9% | $4.79K-11.6% | $5.42K+24.6% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does RGC Resources break its business down?
- RGC Resources (RGCO) reports operating income by business across 2 parts — Gas Utility and Investment In Affiliates. Each is extracted from the segment footnotes and tracked over time.
- Where does RGC Resources's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in RGC Resources's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
