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

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

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

Rgc Resources (RGCO) has reported Capital Expenditures for 17 consecutive years, with $4.2 million the latest figure, recorded in 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 came in at $4.2 million for Q1 2026 at Rgc Resources, down from $5.6 million in the prior quarter.
  • The five-year high for Capital Expenditures was $8.0 million in Q3 2022, with the low at $4.2 million in Q1 2026.
  • Average Capital Expenditures over 5 years is $5.7 million, with a median of $5.5 million recorded in 2024.
  • Across the five-year window, Capital Expenditures surged 60.44% in 2022 and decreased 29.61% in 2023, its largest moves.
  • Year by year, Capital Expenditures stood at $7.5 million in 2022, then fell by 29.61% to $5.3 million in 2023, then climbed by 8.44% to $5.7 million in 2024, then retreated by 1.82% to $5.6 million in 2025, then dropped by 26.12% to $4.2 million in 2026.
  • According to Business Quant data, Capital Expenditures over the past three periods registered $4.2 million, $5.6 million, and $5.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capex (Qtr)
1 Atmos Energy 28.80 Bn 28.68 Bn - 1.00 Bn
2 Nisource 22.46 Bn 24.65 Bn 1.83 Bn 805.20 Mn
3 Ugi 7.39 Bn 6.84 Bn 1.50 Bn 170.00 Mn
4 New Jersey Resources 5.67 Bn 5.53 Bn 826.91 Mn -9.94 Mn
5 Black Hills 5.61 Bn 5.58 Bn - 87.70 Mn
6 ONE Gas 4.80 Bn 4.77 Bn 438.14 Mn 156.53 Mn
7 Mdu Resources 4.26 Bn 4.20 Bn - 35.50 Mn
8 Chesapeake Utilities 2.94 Bn 2.94 Bn 102.40 Mn 141.90 Mn
9 Centuri Holdings 2.87 Bn 2.82 Bn 35.76 Mn 20.23 Mn
10 Rgc Resources 248.35 Mn 244.36 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