Unitil UTL Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Regulated And Unregulated Operating Revenue by Business | ||||||
| All Other Segments | $0— | $0— | $0— | $0— | $0— | |
| Electric | $241.7M+2.2% | $236.4M+2.2% | $231.3M+0.8% | $229.5M-2.3% | $234.9M-5.4% | |
| Gas | $340.4M+13.6% | $299.6M+10.7% | $270.7M+2.4% | $264.3M+4.9% | $252M+2.2% | |
| Total | $582.1M+8.6% | $536M+6.8% | $502M+1.7% | $493.8M+1.4% | $486.9M-1.6% | |
| Total Reportable Segments | $582.1M+8.6% | $536M+6.8% | $502M+1.7% | $493.8M+1.4% | $486.9M-1.6% | |
| Segment Reporting Other Item Amount by Business | ||||||
| All Other Segments | -$300K0.0% | -$300K— | —— | —— | —— | |
| Electric | $13M+3.2% | $12.6M0.0% | $12.6M+5.0% | $12M-6.3% | $12.8M-0.8% | |
| Gas | $18.7M+3.9% | $18M+4.0% | $17.3M+3.6% | $16.7M-4.6% | $17.5M+0.6% | |
| Total Reportable Segments | $31.7M+3.6% | $30.6M+2.3% | $29.9M+4.2% | $28.7M-5.3% | $30.3M0.0% | |
| Total | $31.4M+3.6% | $30.3M+2.4% | $29.6M+2.8% | $28.8M-4.3% | $30.1M0.0% | |
| Net Income Loss Available To Common Stockholders Basic by Business | ||||||
| All Other Segments | -$4.4M+22.8% | -$5.7M— | —— | —— | —— | |
| Electric | $15.6M-1.3% | $15.8M+2.6% | $15.4M+4.8% | $14.7M-3.9% | $15.3M-7.8% | |
| Gas | $44.7M+11.5% | $40.1M+17.6% | $34.1M-3.7% | $35.4M+4.4% | $33.9M+10.1% | |
| Total | $55.9M+11.4% | $50.2M+7.3% | $46.8M-0.6% | $47.1M-0.6% | $47.4M+0.6% | |
| Total Reportable Segments | $60.3M+7.9% | $55.9M+12.9% | $49.5M-1.2% | $50.1M+1.8% | $49.2M+3.8% | |
| Total Assets by Business | ||||||
| All Other Segments | $129.4M-0.3% | $129.8M+0.7% | $128.9M-7.6% | $139.5M+2.3% | $136.4M+2.9% | |
| Electric | $2.86B+3.0% | $2.78B+3.2% | $2.69B+2.8% | $2.62B+1.7% | $2.58B+1.7% | |
| Gas | $5.14B+3.7% | $4.95B+5.4% | $4.7B+3.2% | $4.56B+3.4% | $4.41B+3.4% | |
| Total | $8.13B+3.4% | $7.86B+4.5% | $7.52B+2.8% | $7.32B+2.8% | $7.12B+2.8% | |
| Total Reportable Segments | $8B+3.4% | $7.73B+4.6% | $7.39B+3.0% | $7.18B+2.8% | $6.98B+2.8% | |
| Interest And Other Income by Business | ||||||
| All Other Segments | -$100K— | $0-100% | $300K-72.7% | $1.1M+120% | $500K+150% | |
| Electric | $3.5M+6.1% | $3.3M-37.7% | $5.3M+43.2% | $3.7M+2.8% | $3.6M0.0% | |
| Gas | $3.9M0.0% | $3.9M-26.4% | $5.3M+6.0% | $5M+6.4% | $4.7M+2.2% | |
| Total | $7.3M+1.4% | $7.2M-33.9% | $10.9M+11.2% | $9.8M+11.4% | $8.8M+4.8% | |
| Total Reportable Segments | $7.4M+2.8% | $7.2M-32.1% | $10.6M+21.8% | $8.7M+4.8% | $8.3M+1.2% | |
| Revenue (Gross) by Business | ||||||
| Electric | $247.9M+4.6% | $237M+4.1% | $227.6M-1.4% | $230.8M-3.3% | $238.6M-5.1% | |
| Gas | $335.4M+6.9% | $313.8M+6.2% | $295.6M+2.2% | $289.2M+2.0% | $283.4M+11.5% | |
| Income Tax Expense Benefit by Business | ||||||
| All Other Segments | -$2.1M+16.0% | -$2.5M-8.7% | -$2.3M-27.8% | -$1.8M-12.5% | -$1.6M-60.0% | |
| Electric | $4M+5.3% | $3.8M-2.6% | $3.9M+25.8% | $3.1M-6.1% | $3.3M-13.2% | |
| Gas | $15.8M+12.9% | $14M+11.1% | $12.6M-2.3% | $12.9M+4.0% | $12.4M+10.7% | |
| Total | $17.7M+15.7% | $15.3M+7.7% | $14.2M0.0% | $14.2M+0.7% | $14.1M+0.7% | |
| Total Reportable Segments | $19.8M+11.2% | $17.8M+7.9% | $16.5M+3.1% | $16M+1.9% | $15.7M+4.7% | |
| Interest Expense by Business | ||||||
| All Other Segments | $3.8M+2.7% | $3.7M+23.3% | $3M-9.1% | $3.3M+3.1% | $3.2M+45.5% | |
| Electric | $15.7M+4.7% | $15M+15.4% | $13M-8.5% | $14.2M+3.6% | $13.7M+2.2% | |
| Gas | $25.8M+3.2% | $25M+2.5% | $24.4M+1.2% | $24.1M+1.3% | $23.8M+0.4% | |
| Total | $45.3M+3.7% | $43.7M+8.2% | $40.4M+1.0% | $40M+2.3% | $39.1M+3.7% | |
| Total Reportable Segments | $41.5M+3.8% | $40M+7.0% | $37.4M-2.3% | $38.3M+2.1% | $37.5M+1.1% | |
| Utilities Operating Expense Maintenance And Operations by Business | ||||||
| All Other Segments | $3.1M-35.4% | $4.8M+100% | $2.4M-7.7% | $2.6M+30.0% | $2M+100% | |
| Electric | $39.2M+1.0% | $38.8M+2.9% | $37.7M+1.3% | $37.2M+3.3% | $36M+3.2% | |
| Gas | $51M+4.3% | $48.9M+5.8% | $46.2M+2.9% | $44.9M+2.0% | $44M+5.5% | |
| Total Reportable Segments | $90.2M+2.9% | $87.7M+4.5% | $83.9M+2.2% | $82.1M+2.6% | $80M+4.4% | |
| Total | $93.3M+0.9% | $92.5M+7.2% | $86.3M+1.9% | $84.7M+3.3% | $82M+5.7% | |
| Energy Supply Costs by Business | ||||||
| All Other Segments | $0— | $0— | $0— | $0— | $0— | |
| Electric | $125M+2.6% | $121.8M+2.1% | $119.3M-1.3% | $120.9M-5.0% | $127.2M-9.8% | |
| Gas | $130.1M+29.5% | $100.5M+18.7% | $84.7M+3.8% | $81.6M+8.5% | $75.2M-5.5% | |
| Total | $255.1M+14.8% | $222.3M+9.0% | $204M+0.7% | $202.5M0.0% | $202.4M-8.3% | |
| Total Reportable Segments | $255.1M+14.8% | $222.3M+9.0% | $204M+0.7% | $202.5M0.0% | $202.4M-8.3% | |
| CapEx by Business | ||||||
| All Other Segments | $1.6M0.0% | $1.6M+220% | $500K-79.2% | $2.4M-29.4% | $3.4M-19.0% | |
| Electric | $73M-0.7% | $73.5M-8.5% | $80.3M+2.2% | $78.6M+5.8% | $74.3M+20.2% | |
| Gas | $110.3M+0.3% | $110M+7.6% | $102.2M-2.5% | $104.8M+0.2% | $104.6M+0.7% | |
| Total | $184.9M-0.1% | $185.1M+1.1% | $183M-1.5% | $185.8M+1.9% | $182.3M+7.3% | |
| Total Reportable Segments | $183.3M-0.1% | $183.5M+0.5% | $182.5M-0.5% | $183.4M+2.5% | $178.9M+8.0% | |
| Utilities Operating Expense Depreciation And Amortization by Business | ||||||
| All Other Segments | $0— | $0— | $0-100% | $300K-40.0% | $500K-28.6% | |
| Electric | $32.3M+1.3% | $31.9M+1.9% | $31.3M+1.3% | $30.9M+2.3% | $30.2M+3.1% | |
| Gas | $58M+2.1% | $56.8M+2.7% | $55.3M+4.5% | $52.9M+6.4% | $49.7M+6.4% | |
| Total Reportable Segments | $90.3M+1.8% | $88.7M+2.4% | $86.6M+3.3% | $83.8M+4.9% | $79.9M+5.1% | |
| Total | $90.3M+1.8% | $88.7M+2.4% | $86.6M+3.7% | $83.5M+4.6% | $79.8M+4.9% | |
| Revenue by Product | ||||||
| Electric | $241.7M+2.2% | $236.4M+2.2% | $231.3M+0.8% | $229.5M-2.3% | $234.9M-5.4% | |
| Gas | $340.4M+13.6% | $299.6M+10.7% | $270.7M+2.4% | $264.3M+4.9% | $252M+2.2% | |
| Total Costs & Expenses by Product | ||||||
| Electric | $125M+2.6% | $121.8M+2.1% | $119.3M-1.3% | $120.9M-5.0% | $127.2M-9.8% | |
| Gas | $130.1M+29.5% | $100.5M+18.7% | $84.7M+3.8% | $81.6M+8.5% | $75.2M-5.5% |
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.
