Rgc Resources (RGCO) Cost of Revenue (2010 - 2026)
Rgc Resources (RGCO) posted quarterly Cost of Revenue of -$36.6 million for Q3 2025, down 26434.35% year-over-year from N/an in Q3 2024, and down 568.02% quarter-over-quarter from $7.8 million in Q2 2025.
Rgc Resources (RGCO) Cost of Revenue (2010 - 2026) Analysis & Trends
Rgc Resources' Cost of Revenue history runs 16 years deep, the most recent figure standing at -$36.6 million for Q3 2025.
- In Q3 2025, Cost of Revenue fell 26434.35% year-over-year to -$36.6 million; the TTM figure through Mar 2026 stood at -$28.8 million (down 183.99% YoY), while the FY2024 annual figure was $30.9 million, down 30.22% from the prior year.
- Cost of Revenue for Q3 2025 stood at -$36.6 million, down from $7.8 million in the prior quarter.
- The five-year high for Cost of Revenue was $44.2 million in Q3 2023, with the low at -$36.6 million in Q3 2025.
- The 5-year median for Cost of Revenue is $5.0 million (2023), against an average of $5.7 million.
- The sharpest annual moves came in 2023 and 2025: Cost of Revenue jumped 322600.44% in 2023, then tumbled 26434.35% in 2025.
- Rgc Resources' Cost of Revenue stood at $11.3 million in 2021, then surged by 83.84% to $20.8 million in 2022, then sank by 99.98% to $5150.0 in 2023, then surged by 227137.07% to $11.7 million in 2024, then slumped by 412.59% to -$36.6 million in 2025.
- Business Quant data shows RGCO's Cost of Revenue at -$36.6 million in Q3 2025, $7.8 million in Q2 2025, and $17.1 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 29.09 Bn | 28.57 Bn | - | - |
| 2 | Nisource | 20.25 Bn | 20.18 Bn | 867.50 Mn | 474.90 Mn |
| 3 | Ugi | 8.29 Bn | 7.82 Bn | 573.00 Mn | 758.00 Mn |
| 4 | Black Hills | 5.62 Bn | 5.54 Bn | - | - |
| 5 | New Jersey Resources | 5.59 Bn | 5.55 Bn | 243.61 Mn | 105.57 Mn |
| 6 | ONE Gas | 5.17 Bn | 5.14 Bn | 272.01 Mn | 139.63 Mn |
| 7 | Mdu Resources | 4.33 Bn | 4.28 Bn | - | - |
| 8 | Chesapeake Utilities | 3.32 Bn | 3.30 Bn | 150.20 Mn | 51.70 Mn |
| 9 | Centuri Holdings | 2.23 Bn | 2.19 Bn | 69.14 Mn | 892.84 Mn |
| 10 | Rgc Resources | 223.20 Mn | 220.18 Mn | 11.98 Mn | 5.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.90 Mn |
| Jun 30, 2026 | 6.90 Mn |
| Mar 31, 2026 | 24.61 Mn |
| Mar 31, 2026 | 24.61 Mn |
| Dec 31, 2025 | 14.58 Mn |
| Dec 31, 2025 | 14.58 Mn |
| Sep 30, 2025 | -36.58 Mn |
| Sep 30, 2025 | -36.58 Mn |
| Jun 30, 2025 | 7.82 Mn |
| Jun 30, 2025 | 7.82 Mn |
| Mar 31, 2025 | 17.06 Mn |
| Mar 31, 2025 | 17.06 Mn |
| Dec 31, 2024 | 11.70 Mn |
| Dec 31, 2024 | 11.70 Mn |
| Sep 30, 2024 | 138,910.00 |
| Sep 30, 2024 | 138,910.00 |
| Jun 30, 2024 | 5.34 Mn |
| Jun 30, 2024 | 5.34 Mn |
| Mar 31, 2024 | 6,704.00 |
| Mar 31, 2024 | 6,704.00 |