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
DateValue
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