Filing Flows › RGC Resources (RGCO) › Q2 FY26 › vs Q2 FY25
RGC Resources (RGCO) Q2 FY26 vs Q2 FY25 (year over year)
RGC Resources's revenue rose $9.0M (+25%) from $36.5M in Q2 FY25 to $45.5M in Q2 FY26. The biggest changes: Gas Utility +$9.0M (+25%); Product and Service, Other −$10K (-5%); Non-utility −$2K (-8%). Operating margin 24.8% against 28.5% (-3.7 pts).
RGC Resources, Q2 FY26: revenue $45.5M (+25% year over year), operating margin 24.8%, net earnings $8.7M, operating cash flow $15.4M. The chart draws each line against Q2 FY25, the increases inside each band.
Margins
| Q2 FY26 | Q2 FY25 | Change | |
|---|---|---|---|
| Operating margin | 24.8% | 28.5% | -3.7 pts |
| Net margin | 19.2% | 21.1% | -1.8 pts |
| Free cash flow margin | 24.7% | 44.1% | -19.4 pts |
Every line
| Line | Q2 FY26 | Q2 FY25 | Change | % |
|---|---|---|---|---|
| Gas Utility | $45.4M | $36.4M | $9.0M | +25% |
| Product and Service, Other | $170K | $179K | −$10K | -5% |
| Non-utility | $24K | $26K | −$2K | -8% |
| Revenue | $45.5M | $36.5M | $9.0M | +25% |
| Operating profit | $11.3M | $10.4M | $884K | +9% |
| Costs & expenses | $34.2M | $26.1M | $8.1M | +31% |
| Pre-tax earnings | $11.3M | $10.0M | $1.3M | +13% |
| Net earnings | $8.7M | $7.7M | $1.1M | +14% |
| Income tax | $2.6M | $2.4M | $192K | +8% |
| Depreciation & amortization | $3.1M | $2.9M | $214K | +8% |
| Share-based compensation | $374K | $331K | $43K | +13% |
| Working capital & other | $3.2M | $10.1M | −$6.9M | -68% |
| Operating cash flow | $15.4M | $21.0M | −$5.6M | -27% |
| Free cash flow (OCF − capex) | $11.2M | $16.1M | −$4.8M | -30% |
| Capital expenditures | $4.2M | $4.9M | −$775K | -16% |
Questions
How much did RGC Resources's revenue grow year over year in Q2 FY26?
RGC Resources's revenue rose $9.0M (+25%) from $36.5M in Q2 FY25 to $45.5M in Q2 FY26.
What drove RGC Resources's revenue change in Q2 FY26?
Gas Utility +$9.0M (+25%); Product and Service, Other −$10K (-5%); Non-utility −$2K (-8%).