Rgc Resources (RGCO) Operating Income (2010 - 2026)
Rgc Resources (RGCO) posted Operating Income of $1.2 million for Q2 2026, down 89.61% on a QoQ basis from $11.3 million in Q1 2026, and down 2.03% year-over-year from $1.2 million in Q2 2025.
Analysis
Rgc Resources (RGCO) Operating Income (2010 - 2026) Analysis & Trends
Rgc Resources has reported Operating Income for 17 years, with the latest figure at $1.2 million in Q2 2026.
- On a quarterly basis, Operating Income fell 2.03% year-over-year to $1.2 million in Q2 2026; TTM through Jun 2026 was $18.5 million, a 3.33% decrease from a year earlier, with the FY2025 full-year figure at $18.4 million, up 8.0% from the prior year.
- Operating Income was $1.2 million for Q2 2026 at Rgc Resources, down from $11.3 million in the prior quarter.
- The five-year high for Operating Income was $11.3 million in Q1 2026, with the low at -$477022.0 in Q3 2025.
- Average Operating Income over 5 years is $4.5 million, with a median of $3.7 million recorded in 2022.
- The sharpest annual moves came in 2023 and 2025: Operating Income soared 63.65% in 2023, then tumbled 296.77% in 2025.
- Over 5 years, Operating Income stood at $5.5 million in 2022, then climbed by 19.98% to $6.7 million in 2023, then rose by 10.16% to $7.3 million in 2024, then fell by 10.61% to $6.6 million in 2025, then tumbled by 82.1% to $1.2 million in 2026.
- The last three Operating Income figures came in at $1.2 million (Q2 2026), $11.3 million (Q1 2026), and $6.6 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.05 Bn | 27.53 Bn | - | 320.41 Mn |
| 2 | Nisource | 19.98 Bn | 19.91 Bn | 867.50 Mn | 228.10 Mn |
| 3 | New Jersey Resources | 5.39 Bn | 5.35 Bn | 243.61 Mn | 31.89 Mn |
| 4 | ONE Gas | 4.94 Bn | 4.91 Bn | 272.01 Mn | 82.67 Mn |
| 5 | Rgc Resources | 219.91 Mn | 216.89 Mn | 11.98 Mn | 1.17 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.17 Mn |
| Mar 31, 2026 | 11.28 Mn |
| Dec 31, 2025 | 6.55 Mn |
| Sep 30, 2025 | -477,022.00 |
| Jun 30, 2025 | 1.20 Mn |
| Mar 31, 2025 | 10.40 Mn |
| Dec 31, 2024 | 7.33 Mn |
| Sep 30, 2024 | 242,421.00 |
| Jun 30, 2024 | 1.56 Mn |
| Mar 31, 2024 | 8.63 Mn |
| Dec 31, 2023 | 6.65 Mn |
| Sep 30, 2023 | 744,108.00 |
| 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 |