RGC Resources RGCO Business Segments
| TTM Q2 '26 | TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | ||
|---|---|---|---|---|---|---|
| Operating Income by Business | ||||||
| Gas Utility | $19.08M+4.8% | $18.21M-4.1% | $18.98M-1.3% | $19.22M-1.8% | $19.58M+9.8% | |
| Investment In Affiliates | -$178.53K+5.4% | -$188.7K-2.3% | -$184.42K-25.0% | -$147.56K-4.2% | -$141.56K+10.8% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Gas Utility | $17.62M+6.2% | $16.59M-4.4% | $17.36M-1.0% | $17.54M0.0% | $17.54M+13.6% | |
| Investment In Affiliates | $556.91K+71.6% | $324.54K+50.1% | $216.28K-11.8% | $245.19K+199% | -$247.95K-227% | |
| Total Assets by Business | ||||||
| Gas Utility | $1.18B+1.4% | $1.17B+0.7% | $1.16B+1.0% | $1.15B+0.9% | $1.14B+1.1% | |
| Investment In Affiliates | $87.81M+0.7% | $87.19M+1.0% | $86.32M+0.4% | $85.96M+1.3% | $84.82M+1.7% | |
| Income Loss From Equity Method Investments by Business | ||||||
| Gas Utility | $0— | $0— | $0— | $0— | $0— | |
| Investment In Affiliates | $3.31M+3.2% | $3.21M-0.8% | $3.23M-2.0% | $3.3M+17.4% | $2.81M-13.2% | |
| Interest Expense by Business | ||||||
| Gas Utility | $3.76M+1.2% | $3.72M+0.3% | $3.71M-1.1% | $3.75M-1.2% | $3.79M+0.8% | |
| Investment In Affiliates | $2.63M-3.3% | $2.72M-4.3% | $2.84M-2.5% | $2.91M-0.3% | $2.92M+1.1% | |
| Depreciation And Amortization by Business | ||||||
| Gas Utility | $11.91M+1.8% | $11.7M+2.0% | $11.47M+4.0% | $11.03M+2.0% | $10.82M+1.5% | |
| 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 | $772.39K+28.4% | $601.54K+688% | $76.39K+37.7% | $55.46K+25.2% | $44.29K+40.9% | |
| Revenue by Product | ||||||
| Gas Utility | $107.2M+9.2% | $98.2M+3.1% | $95.23M+1.3% | $94.02M+3.1% | $91.21M+4.4% | |
| Nonutility | $99.28K-2.0% | $101.31K-0.9% | $102.27K-1.9% | $104.27K-1.7% | $106.03K-0.8% | |
| Cost of Goods Sold by Product | ||||||
| Gas Utility | $52.98M+16.6% | $45.43M+6.8% | $42.55M+1.8% | $41.81M+6.3% | $39.34M+4.7% | |
| Nonutility | $19.89K-2.7% | $20.44K+2.6% | $19.92K-10.0% | $22.14K+1.0% | $21.92K-5.5% |
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.
