RGC Resources RGCO Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Operating Income by Business | |||||
| Gas Utility | $18.98M+10.8% | $17.13M-3.9% | $17.83M+18.0% | $15.1M+1.0% | |
| Investment In Affiliates | -$184.42K-34.8% | -$136.84K+41.3% | -$233.07K+17.3% | -$281.84K-5.4% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | |||||
| Gas Utility | $17.36M+20.1% | $14.46M-5.3% | $15.26M+12.6% | $13.55M+3.9% | |
| Investment In Affiliates | $216.28K-76.2% | $910.49K— | —— | -$56.78M— | |
| Total Assets by Business | |||||
| Gas Utility | $1.16B+4.7% | $1.11B+3.8% | $1.06B+7.2% | $993.04M— | |
| Investment In Affiliates | $86.32M+6.2% | $81.29M+24.2% | $65.48M-52.6% | $138.12M— | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| Gas Utility | $20.73M— | —— | —— | —— | |
| Investment In Affiliates | $0— | —— | —— | —— | |
| Income Loss From Equity Method Investments by Business | |||||
| Gas Utility | $0— | $0— | $0— | $0— | |
| Investment In Affiliates | $3.23M-16.0% | $3.85M+84.7% | $2.08M+2,743% | $73.33K-95.6% | |
| Interest Expense by Business | |||||
| Gas Utility | $3.71M+0.1% | $3.7M+15.1% | $3.22M+7.1% | $3M+6.8% | |
| Investment In Affiliates | $2.84M+1.2% | $2.8M+16.7% | $2.4M+60.6% | $1.5M+20.7% | |
| Depreciation And Amortization by Business | |||||
| Gas Utility | $11.47M+9.1% | $10.52M+7.7% | $9.76M+9.1% | $8.95M+6.2% | |
| Investment In Affiliates | $0— | $0— | $0— | $0— | |
| Payments To Acquire Additional Interest In Subsidiaries by Business | |||||
| Gas Utility | $0— | $0— | $0— | $0— | |
| Investment In Affiliates | $76.39K+318% | $18.26K-99.1% | $2.13M-59.4% | $5.26M-12.7% | |
| Revenue by Product | |||||
| Gas Utility | $95.23M+12.7% | $84.53M-13.1% | $97.33M+15.8% | $84.04M+12.0% | |
| Nonutility | $102.27K-5.4% | $108.13K-5.5% | $114.46K-11.7% | $129.58K-0.1% | |
| Cost of Goods Sold by Product | |||||
| Gas Utility | $42.55M+18.3% | $35.97M-30.5% | $51.74M+21.8% | $42.5M+20.8% | |
| Nonutility | $19.92K-17.0% | $24K-6.2% | $25.6K-12.1% | $29.13K+14.0% |
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.
