RGC RESOURCES INC
RGCO · XNASCIK 1069533fmd_1CXQARC33WVY59PXVTBYJ2A86ZTransportation, Communications, Electric, Gas and Sanitary Services · Natural Gas Transmisison & DistributionTemplate: Utilities
Coverage: Oct 01, 2009 to Jun 30, 2026, 65 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 59 | 62 | 66 | 68 | 63 | 75 | 84 | 97 | 85 | 95 |
| Operating revenues (regulated and unregulated) | 59 | 62 | 66 | – | – | – | – | – | – | – |
| Gross profit | 32 | 33 | – | – | – | – | – | – | – | – |
| Operations and maintenance | 13 | 13 | 12 | 14 | 16 | 14 | 15 | 16 | 18 | 20 |
| Depreciation and amortization | 6 | 6 | 7 | 8 | 8 | 9 | 9 | 10 | 11 | 11 |
| Taxes other than income taxes | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
| Operating income | 11 | 12 | 11 | 12 | 13 | 15 | 15 | 18 | 17 | 18 |
| Interest expense | 2 | 2 | 2 | 4 | 4 | 4 | 4 | 6 | 7 | 7 |
| Other non-operating income (expense) | (0) | (1) | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 |
| Income before taxes | 9 | 10 | 10 | 11 | 14 | 13 | (43) | 15 | 15 | 17 |
| Income tax expense | 4 | 4 | 3 | 3 | 3 | 3 | (11) | 3 | 4 | 4 |
| Net income from continuing operations | 6 | 6 | 7 | 9 | 11 | 10 | (32) | 11 | 12 | 13 |
| Net income | 6 | 6 | 7 | 9 | 11 | 10 | (32) | 11 | 12 | 13 |