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| Date | Value |
|---|---|
| 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 |