Rgc Resources (RGCO) Operating Income (2010 - 2026)

Rgc Resources (RGCO) recorded quarterly Operating Income of $11.3 million in Q1 2026, up 72.27% quarter-over-quarter from $6.6 million in Q4 2025, and up 8.5% on a YoY basis from $10.4 million in Q1 2025.

Rgc Resources (RGCO) Operating Income (2010 - 2026) Analysis & Trends

Rgc Resources' Operating Income history runs 17 years deep, the most recent figure standing at $11.3 million for Q1 2026.

  • In Q1 2026, Operating Income rose 8.5% year-over-year to $11.3 million; the TTM figure through Mar 2026 stood at $3.8 million (down 34.05% YoY), while the FY2025 annual figure was $3.6 million, up 12.38% from the prior year.
  • Operating Income was $11.3 million for Q1 2026 at Rgc Resources, up from $6.6 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $11.3 million in Q1 2026 to a low of -$15.3 million in Q3 2025.
  • Historically, Operating Income has averaged $2.2 million across 5 years, with a median of $5.5 million in 2022.
  • Biggest YoY gain for Operating Income was 28.86% in 2023; the steepest drop was 3141.23% in 2023.
  • A 5-year view of Operating Income shows it stood at $5.5 million in 2022, then advanced by 19.98% to $6.7 million in 2023, then increased by 10.16% to $7.3 million in 2024, then declined by 10.61% to $6.6 million in 2025, then soared by 72.27% to $11.3 million in 2026.
  • The last three Operating Income figures came in at $11.3 million (Q1 2026), $6.6 million (Q4 2025), and -$15.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Atmos Energy 28.34 Bn 28.21 Bn - 764.80 Mn
2 Nisource 22.33 Bn 24.52 Bn 1.83 Bn 819.20 Mn
3 Ugi 7.49 Bn 6.94 Bn 1.50 Bn 758.00 Mn
4 New Jersey Resources 5.59 Bn 5.45 Bn 826.91 Mn 301.03 Mn
5 Black Hills 5.49 Bn 5.46 Bn - 201.90 Mn
6 ONE Gas 4.93 Bn 4.91 Bn 438.14 Mn 189.59 Mn
7 Mdu Resources 4.39 Bn 4.33 Bn - 115.71 Mn
8 Centuri Holdings 3.01 Bn 2.95 Bn 35.76 Mn -4.74 Mn
9 Chesapeake Utilities 2.96 Bn 2.96 Bn 102.40 Mn 99.40 Mn
10 Rgc Resources 234.64 Mn 230.65 Mn 39.84 Mn 11.28 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 11.28 Mn
Dec 31, 2025 6.55 Mn
Sep 30, 2025 -15.28 Mn
Jun 30, 2025 1.20 Mn
Mar 31, 2025 10.40 Mn
Dec 31, 2024 7.33 Mn
Sep 30, 2024 -13.59 Mn
Jun 30, 2024 1.56 Mn
Mar 31, 2024 8.63 Mn
Dec 31, 2023 6.65 Mn
Sep 30, 2023 -13.83 Mn
Jun 30, 2023 1.80 Mn
Mar 31, 2023 9.59 Mn
Dec 31, 2022 5.54 Mn
Sep 30, 2022 454,692.00
Jun 30, 2022 1.64 Mn
Mar 31, 2022 7.44 Mn
Dec 31, 2021 5.38 Mn
Sep 30, 2021 555,163.00
Jun 30, 2021 1.54 Mn