Essential Utilities Inc

Utilities · Utilities - Regulated Water

40.50$ -1.4% vs. previous close Closing price · As of: Sep 21, 2026

Statements

Income Statement

Essential Utilities Inc (WTRG) by the numbers: income statement, balance sheet and cash flow, by year or by quarter. In the most recent period (2025), "Revenue" came in at 2,475 million USD. Tick rows to compare them in a chart.

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Amounts Change % Common size % Per share

Last 12 Full history

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All figures in millions of USD.

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Income Statement WTRG
Line item	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Revenue	123	136	151	257	276	307	322	367	442	497	533	602	627	671	726	712	758	769	780	814	820	810	838	890	1,463	1,878	2,288	2,054	2,086	2,475
Cost of Revenue	–	–	–	–	–	–	–	–	–	–	–	–	–	–	251	257	270	284	289	309	297	282	308	333	694	891	1,216	928	864	1,461
Gross Profit	123	236	251	257	276	307	322	367	442	497	533	602	627	671	409	431	481	478	491	505	523	527	530	557	768	987	1,072	1,126	1,222	1,014
Selling, General & Administrative	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	47	–	–	4.4	3.8	4.4	4.8	2.7	77	87	90	–	–	–
Total Operating Expenses	73	146	152	163	154	173	176	214	265	300	328	386	401	433	152	150	163	177	177	184	189	193	206	216	334	385	411	434	464	93
Operating Income	49	90	99	95	120	134	146	154	177	197	206	216	226	237	257	281	318	302	314	321	333	334	323	340	435	603	661	692	758	921
Interest Expense	15	18	18	32	40	32	35	45	44	52	58	57	62	69	76	78	78	77	76	77	81	88	99	125	188	208	238	283	302	329
Pre-Tax Income	34	39	48	63	87	99	109	117	132	148	152	156	163	172	204	216	251	228	239	217	255	257	178	212	265	422	451	432	573	620
Income Tax Expense	14	16	20	27	34	39	42	46	52	57	60	61	65	68	80	71	67	23	25	15	21	17	-14	-13	-20	-9.6	-14	-66	-22	3.4
Net Income	21	23	29	36	53	60	67	71	80	91	92	95	98	104	124	143	197	221	233	202	234	240	192	225	285	432	465	498	595	616
EBITDA	49	90	99	95	154	347	191	205	236	262	281	310	325	356	376	397	441	425	442	422	469	482	424	493	710	928	1,010	1,059	1,245	1,366

Data as of: September 21, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)

Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.

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Income Statement

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