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% quarter-over-quarter from $23.7 million in Q4 2025.
Rgc Resources (RGCO) Operating Expenses (2010 - 2026) Analysis & Trends
Rgc Resources' Operating Expenses history runs 17 years deep, the most recent figure standing at $34.2 million for 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 for Q1 2026 stood at $34.2 million, 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.
- The 5-year median for Operating Expenses is $17.8 million (2023), against an average of $19.6 million.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses soared 55.09% in 2022, then slumped 35.95% in 2023.
- Rgc Resources' Operating Expenses stood at $27.7 million in 2022, then plunged by 35.95% to $17.8 million in 2023, then grew by 12.35% to $20.0 million in 2024, then advanced by 18.78% to $23.7 million in 2025, then surged by 44.13% to $34.2 million in 2026.
- Business Quant data shows RGCO's Operating Expenses at $34.2 million in Q1 2026, $23.7 million in Q4 2025, and $14.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 29.09 Bn | 28.56 Bn | - | - |
| 2 | Nisource | 20.18 Bn | 20.11 Bn | 867.50 Mn | 1.11 Bn |
| 3 | Ugi | 8.21 Bn | 7.74 Bn | 573.00 Mn | 1.38 Bn |
| 4 | Black Hills | 5.61 Bn | 5.53 Bn | - | 355.80 Mn |
| 5 | New Jersey Resources | 5.58 Bn | 5.54 Bn | 243.61 Mn | 317.29 Mn |
| 6 | ONE Gas | 5.17 Bn | 5.14 Bn | 272.01 Mn | 238.68 Mn |
| 7 | Mdu Resources | 4.31 Bn | 4.27 Bn | - | 327.36 Mn |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn | 149.00 Mn |
| 9 | Brookfield Infrastructure | 2.21 Bn | 1.44 Bn | 572.00 Mn | 22.00 Mn |
| 10 | Rgc Resources | 226.90 Mn | 223.87 Mn | 11.98 Mn | 15.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 15.93 Mn |
| 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 |