Unitil UTL Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Regulated And Unregulated Operating Revenue by Business | ||||||
| All Other Segments | $0— | $0— | $0— | $0— | $0— | |
| Electric | $65.5M+7.6% | $60.9M-5.3% | $64.3M+26.1% | $51M-15.3% | $60.2M+7.9% | |
| Gas | $151.4M+50.5% | $100.6M+173% | $36.8M-28.7% | $51.6M-53.3% | $110.6M+54.3% | |
| Total | $216.9M+34.3% | $161.5M+59.7% | $101.1M-1.5% | $102.6M-39.9% | $170.8M+34.0% | |
| Total Reportable Segments | $216.9M+34.3% | $161.5M+59.7% | $101.1M-1.5% | $102.6M-39.9% | $170.8M+34.0% | |
| Segment Reporting Other Item Amount by Business | ||||||
| All Other Segments | $0— | $0+100% | -$100K+50.0% | -$200K— | $0— | |
| Electric | $3.6M+12.5% | $3.2M-20.0% | $4M+81.8% | $2.2M-31.3% | $3.2M0.0% | |
| Gas | $5.5M+12.2% | $4.9M+11.4% | $4.4M+12.8% | $3.9M-18.8% | $4.8M+14.3% | |
| Total Reportable Segments | $9.1M+12.3% | $8.1M-3.6% | $8.4M+37.7% | $6.1M-23.8% | $8M+8.1% | |
| Total | $9.1M+12.3% | $8.1M-2.4% | $8.3M+40.7% | $5.9M-26.3% | $8M+8.1% | |
| Net Income Loss Available To Common Stockholders Basic by Business | ||||||
| All Other Segments | -$300K+87.0% | -$2.3M-360% | -$500K+61.5% | -$1.3M+18.8% | -$1.6M— | |
| Electric | $3.4M+25.9% | $2.7M-59.7% | $6.7M+139% | $2.8M-22.2% | $3.6M+56.5% | |
| Gas | $30.1M+61.8% | $18.6M+386% | -$6.5M-360% | $2.5M-90.2% | $25.5M+102% | |
| Total | $33.2M+74.7% | $19M+6,433% | -$300K-108% | $4M-85.5% | $27.5M+76.3% | |
| Total Reportable Segments | $33.5M+57.3% | $21.3M+10,550% | $200K-96.2% | $5.3M-81.8% | $29.1M+95.3% | |
| Total Assets by Business | ||||||
| All Other Segments | $32.2M-2.1% | $32.9M-4.4% | $34.4M+15.1% | $29.9M-8.3% | $32.6M+1.9% | |
| Electric | $752.4M+2.6% | $733.5M+4.8% | $699.8M+3.3% | $677.3M+1.1% | $669.6M+3.5% | |
| Gas | $1.37B+0.2% | $1.37B+13.0% | $1.21B+2.1% | $1.19B-0.3% | $1.19B+6.6% | |
| Total | $2.16B+1.0% | $2.13B+9.7% | $1.94B+2.7% | $1.89B+0.1% | $1.89B+5.4% | |
| Total Reportable Segments | $2.12B+1.1% | $2.1B+10.0% | $1.91B+2.5% | $1.86B+0.3% | $1.86B+5.4% | |
| Interest And Other Income by Business | ||||||
| All Other Segments | -$100K0.0% | -$100K-200% | $100K— | $0— | $0-100% | |
| Electric | -$600K-110% | $5.8M+744% | -$900K-12.5% | -$800K0.0% | -$800K-110% | |
| Gas | -$800K-113% | $6.3M+730% | -$1M-66.7% | -$600K+25.0% | -$800K-110% | |
| Total | -$1.5M-113% | $12M+767% | -$1.8M-28.6% | -$1.4M+12.5% | -$1.6M-110% | |
| Total Reportable Segments | -$1.4M-112% | $12.1M+737% | -$1.9M-35.7% | -$1.4M+12.5% | -$1.6M-110% | |
| Revenue (Gross) by Business | ||||||
| Electric | $71.7M+17.7% | $60.9M-5.3% | $64.3M+26.1% | $51M-16.1% | $60.8M+18.1% | |
| Gas | $155.9M+73.4% | $89.9M+144% | $36.8M-30.3% | $52.8M-60.7% | $134.3M+87.3% | |
| Income Tax Expense Benefit by Business | ||||||
| All Other Segments | -$200K+81.8% | -$1.1M-120% | -$500K-66.7% | -$300K+50.0% | -$600K+33.3% | |
| Electric | $900K+12.5% | $800K-57.9% | $1.9M+375% | $400K-42.9% | $700K-22.2% | |
| Gas | $11.2M+67.2% | $6.7M+348% | -$2.7M-550% | $600K-93.6% | $9.4M+77.4% | |
| Total | $11.9M+85.9% | $6.4M+592% | -$1.3M-286% | $700K-92.6% | $9.5M+79.2% | |
| Total Reportable Segments | $12.1M+61.3% | $7.5M+1,038% | -$800K-180% | $1M-90.1% | $10.1M+62.9% | |
| Interest Expense by Business | ||||||
| All Other Segments | $1.3M+30.0% | $1M+100% | $500K-50.0% | $1M-16.7% | $1.2M+300% | |
| Electric | $4.1M+2.5% | $4M+5.3% | $3.8M0.0% | $3.8M+11.8% | $3.4M+70.0% | |
| Gas | $6.9M+4.5% | $6.6M+3.1% | $6.4M+8.5% | $5.9M-3.3% | $6.1M+1.7% | |
| Total | $12.3M+6.0% | $11.6M+8.4% | $10.7M0.0% | $10.7M0.0% | $10.7M+28.9% | |
| Total Reportable Segments | $11M+3.8% | $10.6M+3.9% | $10.2M+5.2% | $9.7M+2.1% | $9.5M+18.8% | |
| Utilities Operating Expense Maintenance And Operations by Business | ||||||
| All Other Segments | -$700K-128% | $2.5M+400% | $500K-37.5% | $800K-20.0% | $1M+900% | |
| Electric | $9.9M-2.0% | $10.1M+5.2% | $9.6M0.0% | $9.6M+1.1% | $9.5M+5.6% | |
| Gas | $14.2M+0.7% | $14.1M+19.5% | $11.8M+8.3% | $10.9M-9.9% | $12.1M+6.1% | |
| Total Reportable Segments | $24.1M-0.4% | $24.2M+13.1% | $21.4M+4.4% | $20.5M-5.1% | $21.6M+5.9% | |
| Total | $23.4M-12.4% | $26.7M+21.9% | $21.9M+2.8% | $21.3M-5.8% | $22.6M+10.2% | |
| Energy Supply Costs by Business | ||||||
| All Other Segments | $0— | $0— | $0— | $0— | $0— | |
| Electric | $35.9M+9.8% | $32.7M+4.8% | $31.2M+23.8% | $25.2M-22.9% | $32.7M+8.3% | |
| Gas | $69.3M+91.4% | $36.2M+255% | $10.2M-29.2% | $14.4M-63.7% | $39.7M+94.6% | |
| Total | $105.2M+52.7% | $68.9M+66.4% | $41.4M+4.5% | $39.6M-45.3% | $72.4M+43.1% | |
| Total Reportable Segments | $105.2M+52.7% | $68.9M+66.4% | $41.4M+4.5% | $39.6M-45.3% | $72.4M+43.1% | |
| CapEx by Business | ||||||
| All Other Segments | $0-100% | $1.6M— | $0— | $0— | $0-100% | |
| Electric | $20.7M0.0% | $20.7M+32.7% | $15.6M-2.5% | $16M-24.5% | $21.2M-22.9% | |
| Gas | $11.7M-66.9% | $35.4M-9.2% | $39M+61.2% | $24.2M+112% | $11.4M-58.7% | |
| Total | $32.4M-43.8% | $57.7M+5.7% | $54.6M+35.8% | $40.2M+23.3% | $32.6M-41.4% | |
| Total Reportable Segments | $32.4M-42.2% | $56.1M+2.7% | $54.6M+35.8% | $40.2M+23.3% | $32.6M-40.8% | |
| Utilities Operating Expense Depreciation And Amortization by Business | ||||||
| All Other Segments | $0— | $0— | $0— | $0— | $0— | |
| Electric | $8.3M+1.2% | $8.2M+2.5% | $8M+2.6% | $7.8M-1.3% | $7.9M+3.9% | |
| Gas | $15M+1.4% | $14.8M+4.2% | $14.2M+1.4% | $14M+1.4% | $13.8M+3.8% | |
| Total Reportable Segments | $23.3M+1.3% | $23M+3.6% | $22.2M+1.8% | $21.8M+0.5% | $21.7M+3.8% | |
| Total | $23.3M+1.3% | $23M+3.6% | $22.2M+1.8% | $21.8M+0.5% | $21.7M+3.8% | |
| Revenue by Product | ||||||
| Electric | $65.5M+7.6% | $60.9M-5.3% | $64.3M+26.1% | $51M-15.3% | $60.2M+7.9% | |
| Gas | $151.4M+50.5% | $100.6M+173% | $36.8M-28.7% | $51.6M-53.3% | $110.6M+54.3% | |
| Total Costs & Expenses by Product | ||||||
| Electric | $35.9M+9.8% | $32.7M+4.8% | $31.2M+23.8% | $25.2M-22.9% | $32.7M+8.3% | |
| Gas | $69.3M+91.4% | $36.2M+255% | $10.2M-29.2% | $14.4M-63.7% | $39.7M+94.6% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Unitil break its business down?
- Unitil (UTL) reports regulated and unregulated operating revenue by business across 5 parts — All Other Segments, Electric, Gas, Total and Total Reportable Segments. Each is extracted from the segment footnotes and tracked over time.
- Where does Unitil's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Unitil's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
