Rgc Resources Income Statement (2010-2026) | RGCO

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	14.05M	13.36M	23.26M	29.53M	17.26M	14.11M	33.28M	38.03M	13.66M	12.47M	24.42M	32.66M	14.46M	13.10M	27.29M	36.46M	17.26M	14.32M	30.26M	45.46M
Cost of Revenue (Quarter)	3.54M	3.51M	3.69M	4.24M	3.59M	3.96M	3.92M	4.09M	3.85M	4.05M	4.34M	5.32M	4.22M	4.48M	4.69M	5.32M	4.59M	5.31M	5.22M	5.62M
Gross Profit (Quarter)	10.51M	9.85M	19.57M	25.29M	13.67M	10.15M	29.36M	33.94M	9.81M	8.42M	20.08M	27.34M	10.24M	8.63M	22.60M	31.14M	12.68M	9.01M	25.04M	39.84M
Operating items
Other Operating Expenses (Quarter)	12.51M	12.80M	17.88M	22.09M	15.62M	13.66M	27.74M	28.44M	11.86M	11.72M	17.77M	24.03M	12.90M	12.86M	19.96M	26.06M	16.07M	14.80M	23.71M	34.17M
Operating Expenses (Quarter)	12.51M	12.80M	17.88M	22.09M	15.62M	13.66M	27.74M	28.44M	11.86M	11.72M	17.77M	24.03M	12.90M	12.86M	19.96M	26.06M	16.07M	14.80M	23.71M	34.17M
Operating Income (Quarter)	1.54M	0.56M	5.38M	7.44M	1.64M	0.45M	5.54M	9.59M	1.80M	-13.83M	6.65M	8.63M	1.56M	-13.59M	7.33M	10.40M	1.20M	-15.28M	6.55M	11.28M
EBIT (Quarter)	1.54M	0.56M	5.38M	7.44M	1.64M	0.45M	5.54M	9.59M	1.80M	-13.83M	6.65M	8.63M	1.56M	-13.59M	7.33M	10.40M	1.20M	-15.28M	6.55M	11.28M
Non-operating items
Other Non Operating Income (Quarter)	0.13M	0.16M	0.32M	0.34M	0.22M	0.57M	0.07M	0.12M	0.01M	0.44M	0.12M	0.09M	-0.07M	0.89M	0.47M	0.46M	0.24M	1.05M	0.50M	0.69M
Non Operating Income (Quarter)	0.13M	0.16M	0.32M	0.34M	0.22M	0.57M	0.07M	0.12M	0.01M	0.44M	0.12M	0.09M	-0.07M	0.89M	0.47M	0.46M	0.24M	1.05M	0.50M	0.69M
Net income details
EBT (Quarter)	0.81M	-0.12M	4.67M	-33.14M	0.76M	-15.43M	4.25M	8.32M	0.90M	1.32M	6.60M	8.38M	0.20M	0.27M	6.88M	10.03M	0.70M	-0.24M	6.21M	11.29M
Tax Provisions (Quarter)	0.20M	-0.23M	1.08M	-8.64M	0.17M	-4.02M	0.99M	1.98M	0.21M	0.40M	1.58M	1.94M	0.05M	0.13M	1.61M	2.36M	0.16M	-0.03M	1.33M	2.55M
Profit After Tax (Quarter)	0.61M	481.00	3.58M	-24.49M	0.59M	-11.42M	3.26M	6.34M	0.69M	1.01M	5.02M	6.44M	0.16M	0.14M	5.27M	7.68M	0.54M	-0.20M	4.88M	8.74M
Equity Income (Quarter)	0.13M	0.18M	0.07M	-445.00	235.00	0.00M	0.00M	0.00M	0.52M	1.56M	1.47M	1.23M	0.28M	0.87M	0.85M	0.80M	0.77M	0.81M	0.83M	0.90M
Income from Continuing Operations (Quarter)	0.61M	0.11M	3.58M	-24.49M	0.59M	-11.42M	3.26M	6.34M	0.69M	0.92M	5.02M	6.44M	0.16M	0.14M	5.27M	7.68M	0.54M	-0.20M	4.88M	8.74M
Consolidated Net Income (Quarter)	0.61M	0.11M	3.58M	-24.49M	0.59M	-11.42M	3.26M	6.34M	0.69M	0.92M	5.02M	6.44M	0.16M	0.14M	5.27M	7.68M	0.54M	-0.20M	4.88M	8.74M
Income towards Parent Company (Quarter)	0.61M	0.11M	3.58M	-24.49M	0.59M	-11.42M	3.26M	6.34M	0.69M	0.92M	5.02M	6.44M	0.16M	0.14M	5.27M	7.68M	0.54M	-0.20M	4.88M	8.74M
Net Income towards Common Stockholders (Quarter)	0.61M	0.11M	3.58M	-24.49M	0.59M	-11.42M	3.26M	6.34M	0.69M	0.92M	5.02M	6.44M	0.16M	0.14M	5.27M	7.68M	0.54M	-0.20M	4.88M	8.74M
Additional items
EPS (Basic) (Quarter)	0.07	0.01	0.43	-2.89	0.06	-1.16	0.33	0.64	0.07	0.10	0.50	0.63	0.02	0.01	0.51	0.74	0.05	-0.02	0.48	0.85
EPS (Weighted Average and Diluted) (Quarter)	0.07	0.01	0.43	-2.89	0.06	-1.16	0.33	0.64	0.07	0.10	0.50	0.63	0.02	0.01	0.51	0.74	0.05	-0.02	0.47	0.84
Shares Outstanding (Weighted Average) (Quarter)	8.26M	8.25M	8.38M	8.49M	9.80M	9.12M	9.83M	9.87M	9.89M	9.92M	10.03M	10.10M	10.19M	10.15M	10.26M	10.30M	10.32M	10.30M	10.22M	10.23M
Shares Outstanding (Diluted Average) (Quarter)	8.27M	8.26M	8.39M	8.49M	8.89M	9.12M	9.84M	9.88M	9.90M	9.93M	10.03M	10.10M	10.13M	10.16M	10.26M	10.29M	10.32M	10.31M	10.35M	10.40M
EBITDA (Quarter)	1.54M	0.56M	5.38M	7.44M	1.64M	0.45M	5.54M	9.59M	1.80M	-13.83M	6.65M	8.63M	1.56M	-13.59M	7.33M	10.40M	1.20M	-15.28M	6.55M	11.28M
Interest Expenses (Quarter)	1.00M	1.02M	1.10M	1.10M	1.10M	1.19M	1.37M	1.40M	1.42M	1.43M	1.64M	1.57M	1.57M	-4.50M	1.78M	1.63M	1.51M	-4.92M	1.67M	1.59M
Tax Rate (Quarter)	24.23%	186.23%	23.21%	26.08%	21.97%	26.03%	23.40%	23.78%	23.78%	30.17%	23.99%	23.13%	23.10%	47.34%	23.36%	23.50%	23.07%	14.32%	21.39%	22.58%

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Rgc Resources Income Statement (2010-2026) | RGCO

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