RGC Resources (RGCO) Revenue & Revenue Breakdown


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RGC Resources Revenue Highlights


Latest Revenue (Y)

$97.44M

Latest Revenue (Q)

$14.46M

Main Segment (Y)

Oil and Gas

RGC Resources Revenue by Period


RGC Resources Revenue by Year

DateRevenueChange
2023-09-30$97.44M15.77%
2022-09-30$84.17M11.96%
2021-09-30$75.17M9.55%
2021-03-31$68.62M0.88%
2019-09-30$68.03M3.80%
2018-09-30$65.53M5.20%
2017-09-30$62.30M5.47%
2016-09-30$59.06M-13.38%
2015-09-30$68.19M-9.10%
2014-09-30$75.02M18.69%
2013-09-30$63.21M7.49%
2012-09-30$58.80M-16.95%
2011-09-30$70.80M-4.10%
2010-09-30$73.82M-10.17%
2009-09-30$82.18M-13.16%
2008-09-30$94.64M5.27%
2007-09-30$89.90M-16.60%
2006-09-30$107.80M-11.39%
2005-09-30$121.65M17.94%
2004-09-30$103.15M-1.16%
2003-09-30$104.36M30.08%
2002-09-30$80.23M-31.69%
2001-09-30$117.44M51.05%
2000-09-30$77.75M36.16%
1999-09-30$57.10M-3.87%
1998-09-30$59.40M-8.62%
1997-09-30$65.00M-1.22%
1996-09-30$65.80M35.39%
1995-09-30$48.60M-16.49%
1994-09-30$58.20M-

RGC Resources generated $97.44M in revenue during NA 2023, up 15.77% compared to the previous quarter, and up 148.68% compared to the same period a year ago.

RGC Resources Revenue by Quarter

DateRevenueChange
2024-06-30$14.46M-55.73%
2024-03-31$32.66M33.74%
2023-12-31$24.42M95.86%
2023-09-30$12.47M-8.73%
2023-06-30$13.66M-64.08%
2023-03-31$38.03M14.26%
2022-12-31$33.28M135.83%
2022-09-30$14.11M-18.23%
2022-06-30$17.26M-41.55%
2022-03-31$29.53M26.94%
2021-12-31$23.26M74.19%
2021-09-30$13.36M-4.94%
2021-06-30$14.05M-50.28%
2021-03-31$28.25M44.76%
2020-12-31$19.52M99.55%
2020-09-30$9.78M-11.67%
2020-06-30$11.07M-50.65%
2020-03-31$22.44M13.41%
2019-12-31$19.79M100.83%
2019-09-30$9.85M-15.67%
2019-06-30$11.68M-53.78%
2019-03-31$25.27M19.13%
2018-12-31$21.22M112.78%
2018-09-30$9.97M-16.14%
2018-06-30$11.89M-52.29%
2018-03-31$24.92M32.85%
2017-12-31$18.76M84.38%
2017-09-30$10.17M-11.05%
2017-06-30$11.44M-47.78%
2017-03-31$21.90M16.56%
2016-12-31$18.79M88.26%
2016-09-30$9.98M-11.64%
2016-06-30$11.30M-48.13%
2016-03-31$21.78M36.03%
2015-12-31$16.01M64.49%
2015-09-30$9.73M-9.66%
2015-06-30$10.77M-59.24%
2015-03-31$26.43M24.38%
2014-12-31$21.25M106.71%
2014-09-30$10.28M-14.51%
2014-06-30$12.02M-63.23%
2014-03-31$32.70M63.41%
2013-12-31$20.01M116.43%
2013-09-30$9.25M-16.23%
2013-06-30$11.04M-54.35%
2013-03-31$24.18M28.96%
2012-12-31$18.75M100.92%
2012-09-30$9.33M-3.61%
2012-06-30$9.68M-54.53%
2012-03-31$21.29M15.09%
2011-12-31$18.50M83.69%
2011-09-30$10.07M-9.33%
2011-06-30$11.11M-58.97%
2011-03-31$27.07M20.07%
2010-12-31$22.55M159.28%
2010-09-30$8.70M-15.85%
2010-06-30$10.33M-67.34%
2010-03-31$31.64M36.66%
2009-12-31$23.15M165.16%
2009-09-30$8.73M-18.45%
2009-06-30$10.71M-68.77%
2009-03-31$34.29M20.48%
2008-12-31$28.46M210.05%
2008-09-30$9.18M-54.45%
2008-06-30$20.15M-49.06%
2008-03-31$39.56M53.70%
2007-12-31$25.74M138.78%
2007-09-30$10.78M-

RGC Resources generated $14.46M in revenue during Q3 2024, up -55.73% compared to the previous quarter, and up 38.02% compared to the same period a year ago.

RGC Resources Revenue Breakdown


RGC Resources Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceSep 23Sep 22Sep 20Sep 19
Non-utility$114.46K$129.58K--
Product and Service, Other$1.24M---
Oil and Gas$54.34M---
Gas Utility Segment--$62.41M$67.31M
Investment In Affiliates Segment----

RGC Resources's latest annual revenue breakdown by segment (product or service), as of Sep 23: Oil and Gas (97.57%), Product and Service, Other (2.22%), and Non-utility (0.21%).

Quarterly Revenue by Product

Product/ServiceMar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 20Sep 20Jun 20Mar 20Dec 19
Oil and Gas$18.84M$13.82M------------
Product and Service, Other$217.76K$321.39K------------
Non-utility$27.05K$27.50K$27.82K$28.39K$28.68K$29.57K$34.44K$33.25K$30.46K-----
Investment In Affiliates Segment--------------
Gas Utility Segment---------$19.48M$9.65M$10.86M$22.28M$19.63M

RGC Resources's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Oil and Gas (98.72%), Product and Service, Other (1.14%), and Non-utility (0.14%).

RGC Resources Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
NINiSource$5.51B$1.08B
SRSpire$2.67B$414.10M
OGSONE Gas$2.37B$354.14M
NJRNew Jersey Resources$1.96B$275.64M
NWNNorthwest Natural Company$1.20B$211.71M
CPKChesapeake Utilities$670.60M$166.10M
RGCORGC Resources$97.44M$14.46M

RGCO Revenue FAQ


RGC Resources's yearly revenue for 2023 was $97.44M, representing an increase of 15.77% compared to 2022. The company's yearly revenue for 2022 was $84.17M, representing an increase of 11.96% compared to 2021. RGCO's yearly revenue for 2021 was $75.17M, representing an increase of 9.55% compared to 2020.

RGC Resources's quarterly revenue for Q3 2024 was $14.46M, a -55.73% decrease from the previous quarter (Q2 2024), and a 5.84% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $32.66M, a 33.74% increase from the previous quarter (Q1 2024), and a -14.12% decrease year-over-year (Q2 2023). RGCO's quarterly revenue for Q1 2024 was $24.42M, a 95.86% increase from the previous quarter (Q4 2023), and a -26.63% decrease year-over-year (Q1 2023).

RGC Resources's revenue growth rate for the last 3 years (2021-2023) was 29.62%, and for the last 5 years (2019-2023) was 43.24%.

RGC Resources's revenue streams in p 23 are Non-utility, Product and Service, Other, and Oil and Gas. Non-utility generated $114.46K in revenue, accounting 0.21% of the company's total revenue, down -11.67% year-over-year. Product and Service, Other generated $1.24M in revenue, accounting 2.22% of the company's total revenue Oil and Gas generated $54.34M in revenue, accounting 97.57% of the company's total revenue

For the fiscal year ending Sep 23, the largest source of revenue of RGC Resources was Oil and Gas. This segment made a revenue of $54.34M, representing 97.57% of the company's total revenue.