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| Date | Value |
|---|---|
| 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 |