Rgc Resources (RGCO) Cost of Revenue (2010 - 2026)

Rgc Resources (RGCO) recorded quarterly Cost of Revenue of $5.6 million in Q1 2026, up 7.59% quarter-over-quarter from $5.2 million in Q4 2025, and up 5.56% on a YoY basis from $5.3 million in Q1 2025.

Rgc Resources (RGCO) Cost of Revenue (2010 - 2026) Analysis & Trends

Rgc Resources' Cost of Revenue history runs 17 years deep, the most recent figure standing at $5.6 million for Q1 2026.

  • In Q1 2026, Cost of Revenue rose 5.56% year-over-year to $5.6 million; the TTM figure through Mar 2026 stood at $20.7 million (up 10.86% YoY), while the FY2025 annual figure was $19.9 million, up 8.48% from the prior year.
  • Cost of Revenue was $5.6 million for Q1 2026 at Rgc Resources, up from $5.2 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $5.6 million in Q1 2026 to a low of $3.6 million in Q2 2022.
  • Historically, Cost of Revenue has averaged $4.5 million across 5 years, with a median of $4.3 million in 2023.
  • The sharpest annual moves came in 2023 and 2024: Cost of Revenue dropped 3.57% in 2023, then soared 30.12% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $3.9 million in 2022, then climbed by 10.58% to $4.3 million in 2023, then climbed by 8.15% to $4.7 million in 2024, then rose by 11.39% to $5.2 million in 2025, then climbed by 7.59% to $5.6 million in 2026.
  • The last three Cost of Revenue figures came in at $5.6 million (Q1 2026), $5.2 million (Q4 2025), and $5.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Atmos Energy 28.34 Bn 28.21 Bn - -
2 Nisource 22.33 Bn 24.52 Bn 1.83 Bn 489.20 Mn
3 Ugi 7.49 Bn 6.94 Bn 1.50 Bn 1.19 Bn
4 New Jersey Resources 5.59 Bn 5.45 Bn 826.91 Mn 112.50 Mn
5 Black Hills 5.49 Bn 5.46 Bn - -
6 ONE Gas 4.93 Bn 4.91 Bn 438.14 Mn 393.58 Mn
7 Mdu Resources 4.39 Bn 4.33 Bn - -
8 Centuri Holdings 3.01 Bn 2.95 Bn 35.76 Mn 687.42 Mn
9 Chesapeake Utilities 2.96 Bn 2.96 Bn 102.40 Mn 146.90 Mn
10 Rgc Resources 234.64 Mn 230.65 Mn 39.84 Mn 5.62 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 5.62 Mn
Mar 31, 2026 5.62 Mn
Dec 31, 2025 5.22 Mn
Dec 31, 2025 5.22 Mn
Sep 30, 2025 5.31 Mn
Sep 30, 2025 5.31 Mn
Jun 30, 2025 4.59 Mn
Jun 30, 2025 4.59 Mn
Mar 31, 2025 5.32 Mn
Mar 31, 2025 5.32 Mn
Dec 31, 2024 4.69 Mn
Dec 31, 2024 4.69 Mn
Sep 30, 2024 4.48 Mn
Sep 30, 2024 4.48 Mn
Jun 30, 2024 4.22 Mn
Jun 30, 2024 4.22 Mn
Mar 31, 2024 5.32 Mn
Mar 31, 2024 5.32 Mn
Dec 31, 2023 4.34 Mn
Dec 31, 2023 4.34 Mn