RGC Resources, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.38B | $1.20B | $1.00B | $784.8M | $570.9M | $443.0M | $392.4M | $348.8M |
| Rental Revenue | $1.34B | $1.17B | $966.5M | $756.2M | $546.5M | $421.3M | $373.1M | $332.2M |
| Other Revenue | $43.3M | $35.5M | $35.2M | $28.6M | $24.4M | $21.7M | $19.3M | $16.6M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | $32.8M | $31.6M | $30.2M | $29.3M | $27.6M | $26.9M | $27.3M | $26.4M |
| Gross Margin | 2.4% | 2.6% | 3.0% | 3.7% | 4.8% | 6.1% | 6.9% | 7.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $12.2M | $11.2M | $10.0M | $9.7M | $8.8M | $8.8M | $9.3M | $9.0M |
| Operating Margin | 0.9% | 0.9% | 1.0% | 1.2% | 1.5% | 2.0% | 2.4% | 2.6% |
| Interest Expense | $1.9M | $1.6M | $1.5M | $1.8M | $1.8M | $1.8M | $1.8M | $1.8M |
| Pretax Income | $10.0M | $9.5M | $8.3M | $7.6M | $6.9M | $6.9M | $7.5M | $7.1M |
| Income Tax Expense | $3.8M | $3.7M | $3.2M | $2.9M | $2.6M | $2.6M | $2.8M | $2.7M |
| Net Income | $6.2M | $5.8M | $5.1M | $4.7M | $4.3M | $4.3M | $4.7M | $4.4M |
| Net Margin | 0.5% | 0.5% | 0.5% | 0.6% | 0.7% | 1.0% | 1.2% | 1.3% |
| EPS (Basic) | $0.86 | $0.81 | $0.72 | $1.00 | $0.91 | $0.92 | $1.01 | $0.98 |
| EPS (Diluted) | $0.86 | $0.81 | $0.72 | $1.00 | $0.91 | $0.92 | $1.01 | $0.98 |
| Shares Outstanding (Basic) | 7.2M | 7.1M | 7.1M | 4.7M | 4.7M | 4.6M | 4.6M | 4.5M |
| Shares Outstanding (Diluted) | 7.3M | 7.2M | 7.1M | 4.7M | 4.7M | 4.7M | 4.6M | 4.5M |
| Dividends Per Share | $0.58 | $0.54 | $0.51 | $0.74 | $1.72 | $0.70 | $0.68 | $0.66 |