RGC Resources Inc.

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20.13
-0.03 (-0.15%)
At close: Jan 14, 2025, 3:59 PM
20.35
1.09%
After-hours Jan 14, 2025, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94
Revenue 84.64M 97.44M 84.17M 75.17M 68.62M 68.03M 65.53M 62.30M 59.06M 68.19M 75.02M 63.21M 58.80M 70.80M 73.82M 82.18M 94.64M 89.90M 107.80M 121.65M 103.15M 104.36M 80.23M 117.44M 77.75M 57.10M 59.40M 65.00M 65.80M 48.60M 58.20M
Cost of Revenue 54.35M 67.67M 58.01M 49.68M 40.47M 46.91M 45.11M 29.49M 27.50M 37.98M 45.68M 35.60M 31.87M 43.53M 47.38M 55.11M n/a n/a 81.20M 74.93M 60.87M 74.64M 55.39M 89.27M 35.83M 33.50M 36.10M 42.60M 43.70M 29.20M 38.30M
Gross Profit 30.29M 29.77M 26.15M 25.49M 28.15M 21.12M 20.43M 32.81M 31.56M 30.21M 29.34M 27.60M 26.93M 27.27M 26.44M 27.08M 94.64M 89.90M 26.60M 46.71M 42.28M 29.72M 24.83M 28.17M 41.92M 23.60M 23.30M 22.40M 22.10M 19.40M 19.90M
Operating Income 17.08M 17.68M 7.26M 8.69M 13.12M 7.37M 11.59M 11.67M 11.21M 10.01M 9.68M 8.80M 8.79M 9.31M 8.98M 9.84M 8.84M 7.96M 7.71M 7.51M 5.19M 8.06M 6.14M 6.73M 6.92M 6.10M 5.80M 5.30M 5.00M 4.20M 4.20M
Interest Income n/a n/a 4.50M 4.05M 4.10M 3.62M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 15.46M 14.79M -43.14M 13.31M 13.78M 11.35M 10.19M 10.04M 9.47M 8.26M 7.65M 6.91M 6.94M 7.50M 7.14M 7.86M 6.84M 6.00M 5.21M 5.43M 3.29M 5.67M 3.98M 3.87M 4.39M 4.20M 3.80M 3.30M 3.20M 2.50M 2.30M
Net Income 11.76M 11.30M -31.73M 10.10M 10.37M 8.70M 7.30M 6.23M 5.81M 5.09M 4.71M 4.26M 4.30M 4.65M 4.45M 4.87M 4.22M 3.81M 3.51M 3.51M 12.93M 3.53M 2.49M 2.24M 2.87M 2.90M 2.70M 2.30M 2.20M 1.80M 1.70M
Selling & General & Admin n/a 612.80K 894.48K 549.80K 100.19K 1.42K 12.35M 13.10M 13.10M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 13.21M 11.48M 69.25M 60.40M 778.34K 56.43M 122.33K -132.45K -255.59K -228.80K -206.89K -60.12K 18.15M 17.96M 17.46M 17.23M 85.80M 81.94M 18.89M 39.20M 37.08M 21.66M 18.69M 21.44M 35.00M 17.50M 17.50M 17.10M 17.10M 15.20M 15.70M
Operating Expenses 13.21M 12.09M 69.25M 60.40M 55.51M 56.43M 53.94M 21.28M 20.61M 20.43M 19.86M 18.87M 18.17M 17.96M 17.46M 17.23M 85.80M 81.94M 18.89M 39.20M 37.08M 21.66M 18.69M 21.44M 35.00M 17.50M 17.50M 17.10M 17.10M 15.20M 15.70M
Interest Expense 6.50M 5.62M 4.50M 4.05M 4.00M 3.62M 2.46M 1.92M 1.64M 1.51M 1.83M 1.83M 1.83M 1.83M 1.84M 1.92M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 67.56M 79.76M 69.25M 60.40M 55.51M 56.43M 53.94M 50.76M 48.11M 58.41M 65.54M 54.47M 50.03M 61.49M 64.84M 72.34M 85.80M 81.94M 100.09M 114.13M 97.95M 96.30M 74.09M 110.71M 70.83M 51.00M 53.60M 59.70M 60.80M 44.40M 54.00M
Income Tax 3.70M 3.49M -11.41M 3.20M 3.41M 2.65M 2.90M 3.81M 3.67M 3.17M 2.94M 2.64M 2.64M 2.85M 2.69M 2.99M 2.58M 2.24M 1.94M 2.04M 1.22M 2.14M 1.49M 1.56M 1.51M 1.30M 1.10M 1.00M 1.00M 700.00K 600.00K
Shares Outstanding (Basic) 10.15M 9.92M 9.12M 8.25M 8.13M 8.04M 7.65M 7.22M 7.15M 7.09M 7.07M 7.05M 6.97M 6.89M 6.77M 6.67M 6.60M 6.49M 6.36M 6.23M 6.08M 5.95M 5.82M 5.70M 5.59M 5.44M 5.10M 4.48M 4.37M 4.29M 4.08M
Shares Outstanding (Diluted) 10.16M 9.93M 9.12M 8.26M 8.15M 8.08M 7.70M 7.26M 7.16M 7.10M 7.07M 7.05M 6.98M 6.90M 6.79M 6.69M 6.63M 6.52M 6.39M 6.26M 6.13M 5.95M 5.82M 5.70M 5.59M 5.46M 5.12M 4.48M 4.37M 4.29M 4.08M
EPS (Basic) 1.16 1.14 -3.48 1.22 1.30 1.08 0.95 0.86 0.81 0.72 0.67 0.61 0.61 0.67 0.65 0.73 0.64 0.59 0.55 0.56 2.13 0.59 0.43 0.40 0.51 0.53 0.53 0.51 0.50 0.42 0.42
EPS (Diluted) 1.16 1.14 -3.48 1.22 1.30 1.08 0.95 0.86 0.81 0.72 0.67 0.61 0.61 0.67 0.65 0.73 0.64 0.58 0.55 0.56 2.11 0.59 0.43 0.40 0.51 0.53 0.53 0.51 0.50 0.42 0.42
EBITDA 26.95M 30.40M -29.46M 24.00M 20.74M 19.19M 18.68M 18.04M 16.92M 15.23M 14.52M 13.45M 13.15M 13.50M 12.93M 13.59M 13.36M 12.26M 11.16M 10.68M 9.06M 9.27M 10.28M 11.70M 11.45M 10.00M 9.30M 8.40M 7.70M 6.60M 6.50M
Depreciation & Amortization 10.52M 9.99M 9.18M 8.67M 8.13M 7.60M 7.09M 6.38M 5.71M 5.22M 4.84M 4.66M 4.39M 4.16M 3.96M 3.82M 4.53M 4.30M 4.48M 4.28M 4.13M 5.42M 5.30M 4.97M 4.54M 3.90M 3.50M 3.10M 2.70M 2.40M 2.30M

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