RGC Resources RGCO Business Segments
| Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | ||
|---|---|---|---|---|---|---|
| Operating Income by Business | ||||||
| Gas Utility | $11.29M+8.4% | $6.57M-10.5% | $0-100% | $1.22M-22.5% | $10.42M+20.2% | |
| Investment In Affiliates | -$28.05K+26.6% | -$39.48K-12.2% | -$67.32K-121% | -$43.69K-15.9% | -$38.22K+30.9% | |
| Taxes Excluding Income And Excise Taxes by Business | ||||||
| Gas Utility | $865.79K+6.4% | $829.44K+14.9% | —— | —— | $813.86K+20.5% | |
| Investment In Affiliates | $779+1.6% | $618+30.7% | —— | —— | $767-8.5% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Gas Utility | $10.97M+10.4% | $6.01M-11.4% | $0-100% | $640.94K+0.6% | $9.94M+26.7% | |
| Investment In Affiliates | $308.12K+307% | $180.31K+150% | $29.8K-49.2% | $38.68K+109% | $75.75K-85.4% | |
| Total Assets by Business | ||||||
| Gas Utility | $300.2M+5.8% | $305.81M+2.9% | $291.57M+3.9% | $285.22M+3.9% | $283.63M+4.5% | |
| Investment In Affiliates | $22.25M+2.9% | $22.32M+4.1% | $21.68M+1.7% | $21.56M+5.6% | $21.63M+7.2% | |
| Income Loss From Equity Method Investments by Business | ||||||
| Gas Utility | $0— | $0— | $0— | $0— | $0— | |
| Investment In Affiliates | $903.99K+12.8% | $827.07K-3.2% | $807.16K-7.4% | $772.08K+173% | $801.18K-34.8% | |
| Utilities Operating Expense Maintenance And Operations by Business | ||||||
| Gas Utility | $5.59M+5.8% | $5.18M+11.4% | —— | —— | $5.29M+16.1% | |
| Investment In Affiliates | $27.27K-27.2% | $38.86K+11.9% | —— | —— | $37.45K+12.2% | |
| Interest Expense by Business | ||||||
| Gas Utility | $987.13K+4.7% | $1.04M+1.2% | $909.17K-4.5% | $822.02K-5.3% | $942.55K+3.4% | |
| Investment In Affiliates | $598.71K-12.9% | $626.24K-16.2% | $711.38K-9.1% | $690.73K-1.2% | $687.73K+5.0% | |
| Depreciation And Amortization by Business | ||||||
| Gas Utility | $3.07M+7.5% | $3.07M+8.0% | $2.86M+18.0% | $2.91M+7.8% | $2.86M+5.9% | |
| 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+980% | $542.89K+2,961% | $25.49K+458% | $15.73K+245% | $17.43K+282% | |
| Revenue by Product | ||||||
| Gas Utility | $45.43M+24.7% | $30.24M+10.9% | $14.29M+9.3% | $17.24M+19.5% | $36.44M+11.7% | |
| Nonutility | $24.13K-7.8% | $25.33K-3.6% | $24.76K-7.5% | $25.07K-6.6% | $26.16K-3.3% | |
| Cost of Goods Sold by Product | ||||||
| Gas Utility | $24.61M+44.2% | $14.58M+24.6% | $5.97M+14.2% | $7.82M+46.2% | $17.06M+11.5% | |
| Nonutility | $4.87K-10.2% | $4.87K+12.0% | $5.36K-29.3% | $4.79K+4.9% | $5.42K-19.2% |
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.
