Rgc Resources (RGCO) Capital Expenditures (2010 - 2026)

Rgc Resources (RGCO) recorded quarterly Capital Expenditures of $4.2 million in Q1 2026, down 26.12% quarter-over-quarter from $5.6 million in Q4 2025, and down 15.67% on a YoY basis from $4.9 million in Q1 2025.

Rgc Resources (RGCO) Capital Expenditures (2010 - 2026) Analysis & Trends

Rgc Resources' Capital Expenditures history runs 17 years deep, the most recent figure standing at $4.2 million for Q1 2026.

  • In Q1 2026, Capital Expenditures fell 15.67% year-over-year to $4.2 million; the TTM figure through Mar 2026 stood at $19.9 million (down 7.7% YoY), while the FY2025 annual figure was $20.7 million, down 6.17% from the prior year.
  • Capital Expenditures was $4.2 million for Q1 2026 at Rgc Resources, down from $5.6 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $8.0 million in Q3 2022 to a low of $4.2 million in Q1 2026.
  • Historically, Capital Expenditures has averaged $5.7 million across 5 years, with a median of $5.5 million in 2024.
  • The sharpest annual moves came in 2022 and 2023: Capital Expenditures surged 60.44% in 2022, then declined 29.61% in 2023.
  • A 5-year view of Capital Expenditures shows it stood at $7.5 million in 2022, then slipped by 29.61% to $5.3 million in 2023, then rose by 8.44% to $5.7 million in 2024, then dropped by 1.82% to $5.6 million in 2025, then retreated by 26.12% to $4.2 million in 2026.
  • The last three Capital Expenditures figures came in at $4.2 million (Q1 2026), $5.6 million (Q4 2025), and $5.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Atmos Energy 28.34 Bn 28.21 Bn - 1.00 Bn
2 Nisource 22.33 Bn 24.52 Bn 1.83 Bn 805.20 Mn
3 Ugi 7.49 Bn 6.94 Bn 1.50 Bn 170.00 Mn
4 New Jersey Resources 5.59 Bn 5.45 Bn 826.91 Mn -9.94 Mn
5 Black Hills 5.49 Bn 5.46 Bn - 87.70 Mn
6 ONE Gas 4.93 Bn 4.91 Bn 438.14 Mn 156.53 Mn
7 Mdu Resources 4.39 Bn 4.33 Bn - 35.50 Mn
8 Centuri Holdings 3.01 Bn 2.95 Bn 35.76 Mn 20.23 Mn
9 Chesapeake Utilities 2.96 Bn 2.96 Bn 102.40 Mn 141.90 Mn
10 Rgc Resources 234.64 Mn 230.65 Mn 39.84 Mn 4.17 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 4.17 Mn
Mar 31, 2026 4.17 Mn
Dec 31, 2025 5.64 Mn
Dec 31, 2025 5.64 Mn
Sep 30, 2025 4.99 Mn
Sep 30, 2025 4.99 Mn
Jun 30, 2025 5.05 Mn
Jun 30, 2025 5.05 Mn
Mar 31, 2025 4.94 Mn
Mar 31, 2025 4.94 Mn
Dec 31, 2024 5.75 Mn
Dec 31, 2024 5.75 Mn
Sep 30, 2024 5.53 Mn
Sep 30, 2024 5.53 Mn
Jun 30, 2024 5.29 Mn
Jun 30, 2024 5.29 Mn
Mar 31, 2024 5.98 Mn
Mar 31, 2024 5.98 Mn
Dec 31, 2023 5.30 Mn
Dec 31, 2023 5.30 Mn