Discontinued — last reported Q1 '26
Eversource Energy Water Distribution — Operating Income decreased by 12.1% to $11.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 22.1%, from $9.50M to $11.60M. Over 4 years (FY 2021 to FY 2025), Water Distribution — Operating Income shows relatively stable performance with a 1.3% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Higher operating income indicates strong operational performance and effective cost management relative to the regulated rate base.
The profit generated by the water distribution segment after deducting all operating expenses from total operating reven...
Key performance indicator for utility segments, used to compare profitability across different utility companies.
es_segment_water_distribution_operating_income| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $15.90M | $24.20M | $13.70M | $9.10M | $15.10M | $23.60M | $12.00M | $9.10M | $15.40M | $23.80M | $11.10M | $17.50M | $15.80M | $26.10M | -$284.40M | $9.50M | $19.30M | $25.10M | $13.20M | $11.60M |
| QoQ Change | — | +52.2% | -43.4% | -33.6% | +65.9% | +56.3% | -49.2% | -24.2% | +69.2% | +54.5% | -53.4% | +57.7% | -9.7% | +65.2% | <-999% | +103.3% | +103.2% | +30.1% | -47.4% | -12.1% |
| YoY Change | — | — | — | — | -5.0% | -2.5% | -12.4% | +0.0% | +2.0% | +0.8% | -7.5% | +92.3% | +2.6% | +9.7% | <-999% | -45.7% | +22.2% | -3.8% | +104.6% | +22.1% |