Short answer
RGC RESOURCES INC (RGCO) filed its Q1 2026 10-Q quarterly report on May 7, 2026 for the quarter ended Mar 31, 2026. Quarterly revenue was $45M (down 28.7% year over year) with net income of $9M.
Q1 2026 key financials · XBRL
- Revenue
- $45M
- −28.7% YoY · +47.7% QoQ
- Net income
- $9M
- −32.5% YoY · +79.1% QoQ
- Operating margin
- 25.0%
- EPS (diluted)
- $0.84
- −33.3% YoY · +78.7% QoQ
Source: XBRL data from the RGC RESOURCES INC (RGCO) Q1 2026 10-Q on SEC EDGAR. USD.
RGC RESOURCES INC Q1 2026 10-Q analysis
AI summary of MD&A and risk factor updates
Management Discussion & Analysis
- Quarterly revenue $45.5M, up 25% YoY from $36.5M, driven by higher base rates and gas prices
- Gross utility margin $20.8M, up 7% from $19.4M; effective tax rate 22.6% vs 23.5%
- Best performer SAVE Plan margin $610,703 vs $350,192; worst ICC margin $86,194 vs $101,758
- Gas volumes 4.28M DTH, down 5%; transportation and interruptible volumes down 6%
- Near-term headwinds: inflation, Winter Storm Fern gas-price spike, potential lower ICC revenues and warmer weather variability
Risk Factors
- Newly experienced LNG storage facility damage, triggering revision of pipeline and storage operational-risk disclosure
- Regulatory recovery risk from uninsured losses not recoverable through rate-making
- Natural-gas distribution disruption risk from adverse weather, equipment failure, or upstream facility failures
- Safety and reputational risk from explosions, fires, earthquakes, floods, or sabotage
- Financial impact from catastrophic losses exceeding insurance coverage
Generated from the filing text; verify against the original. 10-K vs 10-Q vs 8-K
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