RGCO— RGC RESOURCES INC

Utilities$228M mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Revenues	$95.3M+12.6%	$84.6M-13.1%	$97.4M+15.8%	$84.2M
Operations and maintenance	$19.9M+8.5%	$18.4M+15.4%	$15.9M+2.7%	$15.5M
Taxes other than income taxes	$2.9M+8.9%	$2.7M+15.9%	$2.3M+1.7%	$2.3M
Depreciation and amortization	$11.5M+9.1%	$10.5M+7.7%	$9.8M+9.1%	$8.9M
Total operating expenses	$76.9M+13.8%	$67.6M-15.3%	$79.8M+15.2%	$69.2M
OPERATING INCOME	$18.4M+8.0%	$17.1M-3.4%	$17.7M+18.5%	$14.9M
Equity in earnings of unconsolidated affiliate	$3.2M-16.0%	$3.9M+84.7%	$2.1M+2743.4%	$73K
Other income, net	$2.2M+117.0%	$1.0M+59.1%	$647K-55.6%	$1.5M
Interest expense	$6.5M+0.6%	$6.5M+15.8%	$5.6M+24.9%	$4.5M
INCOME BEFORE INCOME TAXES	$17.4M+12.4%	$15.5M+4.5%	$14.8M+134.3%	-$43.1M
INCOME TAX EXPENSE	$4.1M+10.7%	$3.7M+5.9%	$3.5M+130.6%	-$11.4M
NET INCOME	$13.3M+12.9%	$11.8M+4.1%	$11.3M+135.6%	-$31.7M
Basic (in dollars per share)	$1.29+11.2%	$1.16+1.8%	$1.14+132.8%	-$3.48
Diluted (in dollars per share)	$1.29+11.2%	$1.16+1.8%	$1.14+132.8%	-$3.48
Basic (in shares)	10.3M+1.5%	10.2M+2.3%	9.9M+8.8%	9.1M
Diluted (in shares)	10.3M+1.5%	10.2M+2.3%	9.9M+8.8%	9.1M
Gas Utility [Member]
Cost of gas and sale	$42.6M+18.3%	$36.0M-30.5%	$51.7M+21.8%	$42.5M
Non-utility [Member]

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.