Essential Utilities Inc
NYSE:WTRG

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Essential Utilities Inc Logo
Essential Utilities Inc
NYSE:WTRG
Watchlist
Price: 37.79 USD -2.28% Market Closed
Market Cap: 10.7B USD

Income Statement

Earnings Waterfall
Essential Utilities Inc

Revenue
2.4B USD
Cost of Revenue
-358.4m USD
Gross Profit
2B USD
Operating Expenses
-1.1B USD
Operating Income
920.6m USD
Other Expenses
-252.1m USD
Net Income
668.4m USD

Income Statement
Essential Utilities Inc

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Income Statement
Currency: USD
Dec-2001 Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
39
39
39
40
39
41
42
43
43
46
47
47
(2)
0
0
0
53
0
0
0
58
0
0
0
68
0
0
0
67
0
0
0
65
0
0
0
70
0
0
0
71
0
0
0
74
(1)
(1)
(1)
75
(3)
(3)
(4)
72
(5)
(5)
(6)
71
(7)
(8)
(9)
72
(10)
(11)
(13)
73
(15)
(14)
(13)
86
14
36
67
109
109
139
157
176
191
189
189
187
187
189
197
214
234
250
259
266
268
270
278
281
289
294
299
Revenue
307
N/A
309
+0%
308
0%
315
+2%
322
+2%
331
+3%
338
+2%
348
+3%
367
+6%
387
+5%
410
+6%
428
+4%
442
+3%
456
+3%
473
+4%
489
+3%
497
+2%
501
+1%
509
+2%
520
+2%
534
+3%
553
+4%
572
+3%
590
+3%
603
+2%
605
+0%
605
+0%
616
+2%
627
+2%
642
+2%
659
+3%
662
+1%
633
-4%
677
+7%
670
-1%
683
+2%
660
-3%
687
+4%
691
+1%
689
0%
687
0%
688
+0%
714
+4%
737
+3%
751
+2%
772
+3%
775
+0%
762
-2%
762
0%
766
+1%
767
+0%
776
+1%
780
+1%
788
+1%
798
+1%
809
+1%
814
+1%
817
+0%
815
0%
820
+1%
820
0%
815
-1%
815
0%
803
-1%
810
+1%
816
+1%
825
+1%
836
+1%
838
+0%
845
+1%
852
+1%
869
+2%
890
+2%
944
+6%
1 110
+18%
1 215
+9%
1 463
+20%
1 791
+22%
1 803
+1%
1 816
+1%
1 878
+3%
1 994
+6%
2 046
+3%
2 118
+4%
2 288
+8%
2 315
+1%
2 303
-1%
2 280
-1%
2 054
-10%
1 939
-6%
1 937
0%
1 961
+1%
2 086
+6%
2 258
+8%
2 338
+4%
2 380
+2%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(13)
(56)
(73)
(166)
(285)
(287)
(295)
(340)
(436)
(466)
(493)
(602)
(631)
(597)
(562)
(352)
(226)
(217)
(220)
(277)
(332)
(355)
(358)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
931
N/A
1 054
+13%
1 142
+8%
1 297
+14%
1 506
+16%
1 517
+1%
1 521
+0%
1 538
+1%
1 558
+1%
1 580
+1%
1 626
+3%
1 686
+4%
1 685
0%
1 706
+1%
1 718
+1%
1 702
-1%
1 714
+1%
1 720
+0%
1 741
+1%
1 809
+4%
1 926
+6%
1 983
+3%
2 021
+2%
Operating Income
Operating Expenses
(173)
(175)
(177)
(180)
(182)
(187)
(190)
(199)
(214)
(229)
(247)
(260)
(265)
(273)
(281)
(290)
(300)
(306)
(314)
(323)
(328)
(344)
(358)
(371)
(387)
(392)
(394)
(396)
(401)
(410)
(421)
(428)
(405)
(435)
(424)
(425)
(403)
(416)
(415)
(409)
(407)
(406)
(414)
(424)
(433)
(446)
(455)
(457)
(460)
(465)
(466)
(465)
(466)
(469)
(479)
(490)
(493)
(494)
(489)
(491)
(487)
(491)
(488)
(475)
(476)
(484)
(492)
(497)
(515)
(524)
(537)
(571)
(550)
(560)
(637)
(716)
(819)
(912)
(917)
(925)
(935)
(960)
(973)
(995)
(1 025)
(1 026)
(1 029)
(1 030)
(1 009)
(1 016)
(1 032)
(1 036)
(1 051)
(1 060)
(1 077)
(1 101)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(5)
0
(4)
(4)
(4)
(4)
(3)
(3)
(4)
(5)
(5)
(6)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(3)
(3)
(3)
(3)
(4)
(5)
(4)
(3)
(7)
(8)
(9)
(9)
(8)
(10)
(10)
(9)
(7)
(6)
(6)
(7)
(6)
(7)
(9)
(12)
Depreciation & Amortization
(40)
(41)
(42)
(43)
(44)
(46)
(47)
(50)
(52)
(54)
(56)
(58)
(59)
(61)
(62)
(63)
(66)
(68)
(70)
(73)
(75)
(78)
(82)
(85)
(88)
(89)
(89)
(92)
(94)
(101)
(107)
(111)
(111)
(115)
(115)
(116)
(112)
(115)
(114)
(111)
(108)
(108)
(111)
(113)
(116)
(120)
(121)
(123)
(124)
(126)
(127)
(126)
(127)
(126)
(126)
(128)
(129)
(130)
(130)
(132)
(133)
(134)
(136)
(136)
(137)
(139)
(142)
(146)
(147)
(150)
(153)
(155)
(158)
(166)
(197)
(227)
(257)
(284)
(288)
(293)
(298)
(303)
(308)
(317)
(321)
(327)
(333)
(336)
(344)
(350)
(355)
(361)
(370)
(379)
(392)
(406)
Operations Maintenance
(112)
(113)
(115)
(118)
(118)
(121)
(123)
(129)
(141)
(152)
(165)
(175)
(178)
(184)
(190)
(196)
(203)
(207)
(212)
(218)
(220)
(229)
(236)
(244)
(253)
(257)
(259)
(259)
(262)
(265)
(268)
(270)
(254)
(271)
(264)
(264)
(251)
(261)
(259)
(257)
(257)
(258)
(261)
(266)
(270)
(275)
(282)
(282)
(284)
(287)
(287)
(287)
(284)
(288)
(295)
(302)
(305)
(306)
(301)
(302)
(293)
(295)
(290)
(276)
(278)
(284)
(287)
(289)
(304)
(309)
(321)
(335)
(330)
(333)
(372)
(416)
(481)
(524)
(527)
(541)
(543)
(560)
(567)
(579)
(606)
(599)
(598)
(594)
(569)
(569)
(577)
(574)
(581)
(581)
(585)
(591)
Other Operating Expenses
(21)
(21)
(20)
(20)
(20)
(19)
(20)
(21)
(22)
(23)
(25)
(27)
(28)
(28)
(29)
(30)
(32)
(32)
(32)
(33)
(33)
(37)
(40)
(42)
(45)
(46)
(46)
(46)
(45)
(44)
(45)
(47)
(40)
(49)
(45)
(44)
(40)
(41)
(42)
(42)
(41)
(40)
(42)
(45)
(47)
(51)
(52)
(53)
(53)
(51)
(51)
(51)
(51)
(56)
(54)
(56)
(55)
(55)
(55)
(55)
(56)
(57)
(57)
(58)
(57)
(57)
(57)
(58)
(60)
(60)
(57)
(76)
(58)
(58)
(66)
(71)
(77)
(99)
(98)
(88)
(87)
(89)
(89)
(91)
(90)
(90)
(89)
(90)
(90)
(92)
(94)
(94)
(95)
(92)
(91)
(92)
Operating Income
134
N/A
134
0%
131
-2%
135
+3%
141
+4%
144
+3%
147
+2%
149
+1%
154
+3%
158
+3%
163
+3%
167
+3%
177
+6%
184
+4%
192
+4%
200
+4%
197
-2%
194
-1%
196
+1%
196
+0%
206
+5%
209
+2%
213
+2%
219
+3%
216
-1%
213
-2%
211
-1%
220
+4%
226
+3%
232
+3%
238
+2%
235
-1%
228
-3%
242
+6%
246
+2%
258
+5%
257
0%
271
+5%
277
+2%
280
+1%
281
+0%
282
+0%
299
+6%
313
+5%
318
+1%
327
+3%
319
-2%
305
-5%
302
-1%
302
0%
302
+0%
311
+3%
314
+1%
319
+1%
319
+0%
319
N/A
321
+1%
323
+1%
326
+1%
329
+1%
333
+1%
324
-3%
327
+1%
328
+0%
334
+2%
332
-1%
333
+0%
339
+2%
323
-5%
321
-1%
315
-2%
299
-5%
340
+14%
372
+9%
417
+12%
425
+2%
478
+12%
594
+24%
600
+1%
596
-1%
603
+1%
598
-1%
606
+1%
631
+4%
661
+5%
659
0%
677
+3%
688
+2%
692
+1%
697
+1%
687
-1%
705
+3%
758
+7%
866
+14%
906
+5%
921
+2%
Pre-Tax Income
Interest Income Expense
(39)
(39)
(39)
(40)
(39)
(41)
(42)
(43)
(43)
(46)
(47)
(47)
(46)
(50)
(51)
(52)
(50)
(53)
(56)
(57)
(55)
(61)
(63)
(65)
(64)
(67)
(68)
(68)
(65)
(68)
(68)
(68)
(64)
(70)
(71)
(72)
(69)
(74)
(77)
(78)
(71)
(78)
(77)
(77)
(72)
(76)
(77)
(76)
(78)
(77)
(77)
(76)
(75)
(75)
(73)
(73)
(106)
(105)
(106)
(104)
(71)
(71)
(71)
(73)
(73)
(75)
(77)
(81)
(144)
(181)
(169)
(165)
(105)
(75)
(116)
(148)
(174)
(194)
(192)
(188)
(185)
(184)
(186)
(193)
(211)
(230)
(246)
(255)
(263)
(264)
(267)
(275)
(278)
(286)
(291)
(296)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
(19)
0
(19)
(44)
(28)
(38)
(44)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
3
1
2
2
8
8
6
10
6
6
6
2
1
1
1
1
1
1
2
2
1
1
1
1
4
3
4
4
2
2
1
1
1
2
2
2
3
1
1
1
1
1
1
1
1
1
1
0
0
(0)
(0)
(0)
0
1
0
1
1
1
1
1
0
1
0
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
91
91
92
92
1
1
1
Total Other Income
0
2
2
2
0
1
1
2
0
2
3
3
0
2
2
2
0
3
4
4
0
4
3
3
0
3
4
4
0
3
3
3
0
4
4
5
0
5
6
7
0
7
6
5
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
(1)
(2)
(4)
(5)
(4)
(3)
(3)
(2)
(2)
(4)
(5)
(6)
(7)
(4)
2
3
9
10
2
3
1
(0)
4
(0)
(2)
(2)
(1)
3
3
2
0
1
1
1
3
Pre-Tax Income
99
N/A
97
-2%
96
-1%
99
+3%
109
+11%
112
+2%
113
+1%
118
+4%
117
-1%
120
+3%
125
+4%
125
+0%
132
+6%
137
+4%
144
+5%
151
+5%
148
-2%
145
-2%
145
+0%
145
0%
152
+5%
153
+0%
155
+2%
159
+2%
156
-2%
152
-3%
150
-1%
160
+7%
163
+2%
169
+4%
174
+3%
170
-2%
165
-3%
177
+7%
182
+3%
193
+6%
191
-1%
202
+6%
207
+2%
210
+1%
211
+1%
212
+0%
229
+8%
242
+6%
247
+2%
254
+3%
245
-4%
230
-6%
224
-2%
224
N/A
225
+0%
234
+4%
239
+2%
245
+2%
246
+1%
247
+0%
217
-12%
218
+1%
221
+1%
226
+2%
255
+13%
252
-1%
254
+1%
252
-1%
257
+2%
253
-1%
253
0%
256
+1%
178
-30%
138
-22%
125
-10%
130
+4%
212
+63%
247
+17%
270
+9%
243
-10%
265
+9%
409
+54%
419
+2%
411
-2%
422
+3%
416
-1%
421
+1%
443
+5%
451
+2%
429
-5%
429
+0%
432
+1%
432
0%
527
+22%
513
-3%
522
+2%
573
+10%
582
+1%
617
+6%
628
+2%
Net Income
Tax Provision
(39)
(38)
(37)
(38)
(42)
(43)
(44)
(47)
(46)
(47)
(49)
(49)
(52)
(54)
(57)
(59)
(57)
(56)
(56)
(56)
(60)
(60)
(61)
(63)
(61)
(59)
(59)
(63)
(65)
(67)
(69)
(67)
(65)
(70)
(71)
(75)
(75)
(75)
(74)
(72)
(69)
(74)
(84)
(92)
(65)
(56)
(36)
(8)
(21)
(20)
(19)
(23)
(25)
(25)
(24)
(24)
(15)
(13)
(14)
(13)
(21)
(21)
(21)
(16)
(14)
(9)
(3)
(3)
13
20
21
27
7
6
3
(3)
5
(7)
(11)
(8)
(2)
20
16
13
6
20
29
37
58
37
35
15
22
32
29
41
Income from Continuing Operations
60
59
58
61
67
69
69
71
71
73
76
76
80
83
88
92
91
89
89
89
92
92
94
96
95
92
91
97
98
102
105
104
100
108
111
118
116
127
133
138
142
138
145
151
182
198
209
222
203
204
206
211
214
220
223
222
202
205
207
213
234
232
233
236
243
245
250
252
192
158
146
156
218
253
273
240
270
401
408
403
420
436
437
455
457
449
458
469
490
564
548
538
595
613
646
668
Net Income (Common)
60
N/A
59
-2%
58
-1%
61
+4%
67
+11%
69
+2%
69
+1%
71
+3%
71
+0%
73
+3%
76
+4%
76
+1%
80
+5%
83
+4%
88
+5%
92
+4%
91
0%
89
-3%
89
+0%
89
-1%
92
+4%
92
+0%
94
+1%
96
+2%
95
-1%
92
-3%
91
-1%
97
+6%
98
+1%
102
+4%
105
+3%
104
-2%
104
+1%
108
+3%
112
+4%
122
+9%
124
+2%
133
+7%
141
+6%
138
-2%
143
+4%
151
+5%
154
+3%
164
+6%
197
+20%
205
+4%
218
+6%
230
+6%
221
-4%
218
-2%
220
+1%
224
+2%
233
+4%
239
+2%
241
+1%
240
0%
202
-16%
205
+2%
207
+1%
213
+3%
234
+10%
232
-1%
233
+1%
236
+1%
240
+2%
242
+1%
247
+2%
249
+1%
192
-23%
158
-18%
146
-7%
157
+7%
225
+43%
259
+16%
279
+8%
246
-12%
285
+16%
417
+46%
423
+2%
418
-1%
432
+3%
447
+4%
449
+0%
467
+4%
465
0%
457
-2%
466
+2%
478
+2%
498
+4%
573
+15%
557
-3%
546
-2%
595
+9%
613
+3%
646
+5%
668
+4%
EPS (Diluted)
0.42
N/A
0.4
-5%
0.39
-3%
0.41
+5%
0.47
+15%
0.47
N/A
0.48
+2%
0.46
-4%
0.48
+4%
0.46
-4%
0.49
+7%
0.48
-2%
0.51
+6%
0.52
+2%
0.55
+6%
0.57
+4%
0.56
-2%
0.55
-2%
0.55
N/A
0.54
-2%
0.56
+4%
0.56
N/A
0.56
N/A
0.58
+4%
0.57
-2%
0.56
-2%
0.55
-2%
0.58
+5%
0.58
N/A
0.6
+3%
0.62
+3%
0.61
-2%
0.61
N/A
0.64
+5%
0.66
+3%
0.7
+6%
0.72
+3%
0.75
+4%
0.8
+7%
0.8
N/A
0.82
+2%
0.86
+5%
0.88
+2%
0.93
+6%
1.12
+20%
1.16
+4%
1.19
+3%
1.29
+8%
1.25
-3%
1.22
-2%
1.23
+1%
1.25
+2%
1.31
+5%
1.34
+2%
1.35
+1%
1.35
N/A
1.14
-16%
1.15
+1%
1.16
+1%
1.19
+3%
1.32
+11%
1.3
-2%
1.31
+1%
1.33
+2%
1.36
+2%
1.35
-1%
1.38
+2%
1.39
+1%
1.07
-23%
0.88
-18%
0.66
-25%
0.67
+2%
1.03
+54%
1.01
-2%
1.09
+8%
0.96
-12%
1.11
+16%
1.63
+47%
1.65
+1%
1.61
-2%
1.67
+4%
1.7
+2%
1.7
N/A
1.77
+4%
1.76
-1%
1.72
-2%
1.76
+2%
1.77
+1%
1.86
+5%
2.08
+12%
2.03
-2%
1.98
-2%
2.17
+10%
2.23
+3%
2.3
+3%
2.36
+3%