NasdaqGM - Delayed Quote USD

RGC Resources, Inc. (RGCO)

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20.89
+0.19
+(0.92%)
At close: 4:00:01 PM EST
20.89
0.00
(0.00%)
After hours: 4:01:52 PM EST
Currency in USD All numbers in thousands
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Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
84,641.23
84,641.23
97,439.77
84,165.22
75,174.78
Cost of Revenue
54,346.73
54,346.73
67,672.29
58,014.42
49,681.75
Gross Profit
30,294.51
30,294.51
29,767.47
26,150.80
25,493.03
Operating Expense
13,212.75
13,212.75
12,088.99
11,234.13
10,714.72
Operating Income
17,081.76
17,081.76
17,678.48
14,916.68
14,778.31
Net Non Operating Interest Income Expense
-6,504.89
-6,504.89
-5,618.81
-4,497.93
-4,051.89
Other Income Expense
4,880.63
4,880.63
2,731.52
-53,561.99
2,579.70
Pretax Income
15,457.51
15,457.51
14,791.19
-43,143.25
13,306.12
Tax Provision
3,696.61
3,696.61
3,491.91
-11,410.65
3,204.06
Net Income Common Stockholders
11,760.90
11,760.90
11,299.28
-31,732.60
10,102.06
Diluted NI Available to Com Stockholders
11,760.90
11,760.90
11,299.28
-31,732.60
10,102.06
Basic EPS
1.16
--
1.14
-3.48
1.22
Diluted EPS
1.16
--
1.14
-3.48
1.22
Basic Average Shares
10,152.91
--
9,922.70
9,122.68
8,251.80
Diluted Average Shares
10,156.48
--
9,927.16
9,122.68
8,264.90
Total Operating Income as Reported
17,081.76
17,081.76
17,678.48
14,916.68
14,778.31
Total Expenses
67,559.47
67,559.47
79,761.29
69,248.55
60,396.47
Interest Expense
6,504.89
6,504.89
5,618.81
4,497.93
4,051.89
Net Interest Income
-6,504.89
-6,504.89
-5,618.81
-4,497.93
-4,051.89
Net Income from Continuing & Discontinued Operation
11,760.90
11,760.90
11,299.28
-31,732.60
10,102.06
Normalized Income
11,760.90
11,760.90
11,299.28
8,760.24
10,102.06
EBIT
21,962.39
21,962.39
20,410.00
-38,645.32
17,358.01
EBITDA
32,480.49
32,480.49
30,403.20
-29,462.57
26,027.99
Reconciled Cost of Revenue
54,346.73
54,346.73
67,443.77
57,780.59
49,436.40
Reconciled Depreciation
10,518.09
10,518.09
9,993.21
9,182.75
8,669.98
Net Income from Continuing Operation Net Minority Interest
11,760.90
11,760.90
11,299.28
-31,732.60
10,102.06
Total Unusual Items Excluding Goodwill
--
--
--
-55,092.30
--
Total Unusual Items
--
--
--
-55,092.30
--
Normalized EBITDA
32,480.49
32,480.49
30,403.20
25,629.74
26,027.99
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
-14,599.46
--
9/30/2021 - 2/1/1994

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