Discontinued — last reported Q1 '26

Business Segments · Operating Income

Water Distribution — Operating Income

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.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2016
Last reportedQ1 2026
Rolls up toOperating Income

How to read this metric

Higher operating income indicates strong operational performance and effective cost management relative to the regulated rate base.

Detailed definition

The profit generated by the water distribution segment after deducting all operating expenses from total operating reven...

Peer comparison

Key performance indicator for utility segments, used to compare profitability across different utility companies.

Metric ID: es_segment_water_distribution_operating_income

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range-$284.40M$26.10M
CAGR-6.4%
Avg YoY Growth-155.2%
Median YoY Growth+0.4%
Current Streak2 quarters decline

Frequently Asked Questions

What is Eversource Energy's water distribution — operating income?
Eversource Energy (ES) reported water distribution — operating income of $11.60M in Q1 2026.
How has Eversource Energy's water distribution — operating income changed year-over-year?
Eversource Energy's water distribution — operating income increased by 22.1% year-over-year, from $9.50M to $11.60M.
What is the long-term trend for Eversource Energy's water distribution — operating income?
Over 4 years (2021 to 2025), Eversource Energy's water distribution — operating income has grown at a 1.3% compound annual growth rate (CAGR), from $63.80M to $67.10M.
What does water distribution — operating income mean?
Profit from water operations before interest and taxes.