RGC RESOURCES INC

RGCOSEC EDGAR

Natural Gas Transmisison & Distribution(VA)CIK: 1069533

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$80.5M	$94.4M	$82.4M	$73.9M	$1.2M
Gross Profit	—	—	—	—	—
Operating Income (Loss)	$17.1M	$17.7M	$14.9M	$5.6M	$5.1M
Interest Expense	$6.5M	$5.6M	$4.5M	$4.1M	$4.1M
Other Nonoperating Income (Expense)	$1.0M	$646.5K	$1.5M	$912.1K	$636.3K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$15.5M	$14.8M	-$43.1M	$13.3M	$13.9M
Income Tax Expense (Benefit)	$3.7M	$3.5M	-$11.4M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$320.7M	$303.7M	$290.3M	$310.1M	$281.7M
Assets, Current	$25.1M	$26.8M	$35.5M	$25.1M	$14.4M
Cash and Cash Equivalents, at Carrying Value	—	—	—	—	—
Accounts Receivable, after Allowance for Credit Loss, Current	$4.5M	$4.2M	$5.4M	$4.9M	$3.4M
Liabilities, Current	$28.7M	$32.9M	$22.3M	$26.0M	$16.6M
Long-term Debt	—	—	—	—	—
Accounts Payable, Current	$5.4M	$5.8M	$8.6M	$7.7M	$4.4M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$17.4M	$23.8M	$15.6M	$11.6M	$12.8M
Net Cash Provided by (Used in) Investing Activities	-$22.0M	-$27.4M	-$30.6M	-$25.8M	-$30.7M
Net Cash Provided by (Used in) Financing Activities	$4.0M	$218.9K	$18.4M	$15.5M	$16.6M
Payments to Acquire Property, Plant, and Equipment	$22.1M	$25.3M	$25.5M	$20.0M	$22.9M
Payments of Ordinary Dividends, Common Stock	$8.1M	$7.8M	$7.0M	$6.0M	$5.6M

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