RGC Resources (RGCO)
Runs a regulated Virginia gas utility with a small Mountain Valley Pipeline stake.
$21.14
After hours−0.06 (−0.28%)
At close$21.20(−0.56%)
In millions of USD, except per-share figures
| In millions | Q4 FY23Sep 2023 | Q1 FY24Dec 2023 | Q2 FY24Mar 2024 | Q3 FY24Jun 2024 | Q4 FY24Sep 2024 | Q1 FY25Dec 2024 | Q2 FY25Mar 2025 | Q3 FY25Jun 2025 | Q4 FY25Sep 2025 | Q1 FY26Dec 2025 | Q2 FY26Mar 2026 | Q3 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 | 24 | 33 | 14 | 13 | 27 | 36 | 17 | 14 | 30 | 45 | 17 |
| Cost of revenue | 9 | 14 | 21 | 10 | 10 | 16 | 22 | 12 | 11 | 20 | 30 | 12 |
| Gross profit | 4 | 10 | 12 | 5 | 3 | 11 | 14 | 5 | 3 | 10 | 15 | 5 |
| 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
| Other expenses | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Operating income | 1 | 7 | 9 | 2 | 0 | 7 | 10 | 1 | 0 | 7 | 11 | 1 |
| 1 | 0 | 0 | −1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest expense | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Other non-operating income | −2 | −2 | −1 | 0 | −2 | −1 | −1 | −1 | −2 | −1 | −2 | −1 |
| Income before tax | 1 | 7 | 8 | 0 | 0 | 7 | 10 | 1 | 0 | 6 | 11 | 1 |
| Income tax expense | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 0 | 1 | 3 | 0 |
| Net income from continuing operations | 1 | 5 | 6 | 0 | 0 | 5 | 8 | 1 | 0 | 5 | 9 | 1 |
| Net income | 1 | 5 | 6 | 0 | 0 | 5 | 8 | 1 | 0 | 5 | 9 | 1 |
| EPS, basic | $0.10 | $0.50 | $0.63 | $0.02 | $0.01 | $0.51 | $0.75 | $0.05 | −$0.02 | $0.48 | $0.86 | $0.05 |
| EPS, diluted | $0.10 | $0.50 | $0.63 | $0.02 | $0.01 | $0.51 | $0.74 | $0.05 | −$0.02 | $0.47 | $0.84 | $0.05 |
| Weighted average shares, basic | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Weighted average shares, diluted | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| EBITDA | 5 | 11 | 13 | 5 | 4 | 11 | 15 | 5 | 4 | 11 | 16 | 5 |
| Depreciation & amortization | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| EBIT | 3 | 8 | 10 | 2 | 2 | 9 | 12 | 2 | 1 | 8 | 13 | 2 |