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-2.5% | $18.21M+2.1% | $18.98M+10.8% | $19.22M+8.8% | $19.58M+9.1% | |
| Investment In Affiliates | -$178.53K-26.1% | -$188.7K-19.0% | -$184.42K-34.8% | -$147.56K+13.3% | -$141.56K+27.9% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Gas Utility | $17.62M+0.5% | $16.59M+7.4% | $17.36M+20.1% | $17.54M+19.0% | $17.54M+15.8% | |
| Investment In Affiliates | $556.91K+325% | $324.54K+66.4% | $216.28K-76.2% | $245.19K— | -$247.95K— | |
| Total Assets by Business | ||||||
| Gas Utility | $1.18B+4.1% | $1.17B+3.8% | $1.16B+4.7% | $1.15B+4.8% | $1.14B+4.9% | |
| Investment In Affiliates | $87.81M+3.5% | $87.19M+4.6% | $86.32M+6.2% | $85.96M+10.4% | $84.82M+15.1% | |
| Income Loss From Equity Method Investments by Business | ||||||
| Gas Utility | $0— | $0— | $0— | $0— | $0— | |
| Investment In Affiliates | $3.31M+17.8% | $3.21M-0.9% | $3.23M-16.0% | $3.3M-27.3% | $2.81M-41.2% | |
| Interest Expense by Business | ||||||
| Gas Utility | $3.76M-0.8% | $3.72M-1.2% | $3.71M+0.1% | $3.75M+6.4% | $3.79M+9.6% | |
| Investment In Affiliates | $2.63M-9.9% | $2.72M-5.8% | $2.84M+1.2% | $2.91M+8.7% | $2.92M+12.5% | |
| Depreciation And Amortization by Business | ||||||
| Gas Utility | $11.91M+10.1% | $11.7M+9.7% | $11.47M+9.1% | $11.03M+4.1% | $10.82M+4.9% | |
| 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 | $772.39K+1,644% | $601.54K+1,814% | $76.39K+318% | $55.46K-89.9% | $44.29K-95.9% | |
| Revenue by Product | ||||||
| Gas Utility | $107.2M+17.5% | $98.2M+12.4% | $95.23M+12.7% | $94.02M+12.1% | $91.21M+9.8% | |
| Nonutility | $99.28K-6.4% | $101.31K-5.2% | $102.27K-5.4% | $104.27K-4.5% | $106.03K-4.3% | |
| Cost of Goods Sold by Product | ||||||
| Gas Utility | $52.98M+34.7% | $45.43M+20.9% | $42.55M+18.3% | $41.81M+18.1% | $39.34M+12.2% | |
| Nonutility | $19.89K-9.2% | $20.44K-11.9% | $19.92K-17.0% | $22.14K-21.0% | $21.92K-22.2% |
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.
