Rgc Resources (RGCO) Operating Expenses (2010 - 2026)
Rgc Resources (RGCO) posted quarterly Operating Expenses of $34.2 million for Q1 2026, up 31.12% year-over-year from $26.1 million in Q1 2025, and up 44.13% on a QoQ basis from $23.7 million in Q4 2025.
Rgc Resources (RGCO) Operating Expenses (2010 - 2026) Analysis & Trends
Rgc Resources (RGCO) has reported Operating Expenses for 17 consecutive years, with $34.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 31.12% year-over-year to $34.2 million; the TTM figure through Mar 2026 stood at $88.7 million (up 23.63% YoY), while the FY2025 annual figure was $76.9 million, up 13.81% from the prior year.
- Operating Expenses came in at $34.2 million for Q1 2026 at Rgc Resources, up from $23.7 million in the prior quarter.
- The five-year high for Operating Expenses was $34.2 million in Q1 2026, with the low at $11.7 million in Q3 2023.
- Average Operating Expenses over 5 years is $19.6 million, with a median of $17.8 million recorded in 2023.
- Across the five-year window, Operating Expenses jumped 55.09% in 2022 and plunged 35.95% in 2023, its largest moves.
- Year by year, Operating Expenses stood at $27.7 million in 2022, then slumped by 35.95% to $17.8 million in 2023, then advanced by 12.35% to $20.0 million in 2024, then rose by 18.78% to $23.7 million in 2025, then soared by 44.13% to $34.2 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $34.2 million, $23.7 million, and $14.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.80 Bn | 28.68 Bn | - | - |
| 2 | Nisource | 22.46 Bn | 24.65 Bn | 1.83 Bn | 1.54 Bn |
| 3 | Ugi | 7.39 Bn | 6.84 Bn | 1.50 Bn | 1.93 Bn |
| 4 | New Jersey Resources | 5.67 Bn | 5.53 Bn | 826.91 Mn | 638.37 Mn |
| 5 | Black Hills | 5.61 Bn | 5.58 Bn | - | 578.80 Mn |
| 6 | ONE Gas | 4.80 Bn | 4.77 Bn | 438.14 Mn | 248.54 Mn |
| 7 | Mdu Resources | 4.26 Bn | 4.20 Bn | - | 490.27 Mn |
| 8 | Chesapeake Utilities | 2.94 Bn | 2.94 Bn | 102.40 Mn | 8.00 Mn |
| 9 | Centuri Holdings | 2.87 Bn | 2.82 Bn | 35.76 Mn | 32.70 Mn |
| 10 | Rgc Resources | 248.35 Mn | 244.36 Mn | 39.84 Mn | 34.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 34.17 Mn |
| Dec 31, 2025 | 23.71 Mn |
| Sep 30, 2025 | 14.80 Mn |
| Jun 30, 2025 | 16.07 Mn |
| Mar 31, 2025 | 26.06 Mn |
| Dec 31, 2024 | 19.96 Mn |
| Sep 30, 2024 | 12.86 Mn |
| Jun 30, 2024 | 12.90 Mn |
| Mar 31, 2024 | 24.03 Mn |
| Dec 31, 2023 | 17.77 Mn |
| Sep 30, 2023 | 11.72 Mn |
| Jun 30, 2023 | 11.86 Mn |
| Mar 31, 2023 | 28.44 Mn |
| Dec 31, 2022 | 27.74 Mn |
| Sep 30, 2022 | 13.66 Mn |
| Jun 30, 2022 | 15.62 Mn |
| Mar 31, 2022 | 22.09 Mn |
| Dec 31, 2021 | 17.88 Mn |
| Sep 30, 2021 | 12.80 Mn |
| Jun 30, 2021 | 12.51 Mn |