Rgc Resources (RGCO) Operating Expenses (2010 - 2026)
Rgc Resources (RGCO) posted Operating Expenses of $15.9 million for Q2 2026, down 53.38% on a QoQ basis from $34.2 million in Q1 2026, and down 0.84% year-over-year from $16.1 million in Q2 2025.
Analysis
Rgc Resources (RGCO) Operating Expenses (2010 - 2026) Analysis & Trends
Rgc Resources has reported Operating Expenses for 17 years, with the latest figure at $15.9 million in Q2 2026.
- On a quarterly basis, Operating Expenses fell 0.84% year-over-year to $15.9 million in Q2 2026; TTM through Jun 2026 was $88.6 million, a 18.22% increase from a year earlier, with the FY2025 full-year figure at $76.9 million, up 13.81% from the prior year.
- Operating Expenses was $15.9 million for Q2 2026 at Rgc Resources, down from $34.2 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 $19.4 million, with a median of $16.9 million recorded in 2023.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses surged 55.09% in 2022, then slumped 35.95% in 2023.
- Over 5 years, Operating Expenses stood at $27.7 million in 2022, then plunged by 35.95% to $17.8 million in 2023, then rose by 12.35% to $20.0 million in 2024, then grew by 18.78% to $23.7 million in 2025, then plunged by 32.8% to $15.9 million in 2026.
- The last three Operating Expenses figures came in at $15.9 million (Q2 2026), $34.2 million (Q1 2026), and $23.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.05 Bn | 27.53 Bn | - | - |
| 2 | Nisource | 19.98 Bn | 19.91 Bn | 867.50 Mn | 1.11 Bn |
| 3 | New Jersey Resources | 5.39 Bn | 5.35 Bn | 243.61 Mn | 317.29 Mn |
| 4 | ONE Gas | 4.94 Bn | 4.91 Bn | 272.01 Mn | 238.68 Mn |
| 5 | Rgc Resources | 219.91 Mn | 216.89 Mn | 11.98 Mn | 15.93 Mn |
Historic Data
Download Data
Historic 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 |