Rgc Resources (RGCO) Other Operating Expenses (2010 - 2026)

Rgc Resources (RGCO) recorded quarterly Other Operating Expenses of $34.2 million in Q1 2026, up 44.13% quarter-over-quarter from $23.7 million in Q4 2025, and up 31.12% on a YoY basis from $26.1 million in Q1 2025.

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

Rgc Resources' Other Operating Expenses history runs 17 years deep, the most recent figure standing at $34.2 million for Q1 2026.

  • In Q1 2026, Other 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.
  • Other Operating Expenses was $34.2 million for Q1 2026 at Rgc Resources, up from $23.7 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $34.2 million in Q1 2026 to a low of $11.7 million in Q3 2023.
  • Historically, Other Operating Expenses has averaged $19.6 million across 5 years, with a median of $17.8 million in 2023.
  • The sharpest annual moves came in 2022 and 2023: Other Operating Expenses jumped 55.09% in 2022, then tumbled 35.95% in 2023.
  • A 5-year view of Other Operating Expenses shows it stood at $27.7 million in 2022, then sank by 35.95% to $17.8 million in 2023, then increased by 12.35% to $20.0 million in 2024, then climbed by 18.78% to $23.7 million in 2025, then soared by 44.13% to $34.2 million in 2026.
  • The last three Other Operating Expenses figures came in at $34.2 million (Q1 2026), $23.7 million (Q4 2025), and $14.8 million (Q3 2025), per Business Quant data.

Peer Comparison

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