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+8.8% | $60.9M+9.1% | $64.3M+2.9% | $51M-9.6% | $60.2M-18.2% | |
| Gas | $151.4M+36.9% | $100.6M+40.3% | $36.8M+21.1% | $51.6M+31.3% | $110.6M+5.2% | |
| Total | $216.9M+27.0% | $161.5M+26.7% | $101.1M+8.8% | $102.6M+7.2% | $170.8M-4.4% | |
| Total Reportable Segments | $216.9M+27.0% | $161.5M+26.7% | $101.1M+8.8% | $102.6M+7.2% | $170.8M-4.4% | |
| Segment Reporting Other Item Amount by Business | ||||||
| All Other Segments | $0— | $0— | -$100K+66.7% | -$200K+60.0% | $0— | |
| Electric | $3.6M+12.5% | $3.2M0.0% | $4M+17.6% | $2.2M-26.7% | $3.2M-3.0% | |
| Gas | $5.5M+14.6% | $4.9M+16.7% | $4.4M+15.8% | $3.9M-17.0% | $4.8M+2.1% | |
| Total Reportable Segments | $9.1M+13.8% | $8.1M+9.5% | $8.4M+16.7% | $6.1M-20.8% | $8M0.0% | |
| Total | $9.1M+13.8% | $8.1M+9.5% | $8.3M+10.7% | $5.9M-18.1% | $8M0.0% | |
| Net Income Loss Available To Common Stockholders Basic by Business | ||||||
| All Other Segments | -$300K+81.3% | -$2.3M— | -$500K+37.5% | -$1.3M-1,200% | -$1.6M-1,500% | |
| Electric | $3.4M-5.6% | $2.7M+17.4% | $6.7M+11.7% | $2.8M-17.6% | $3.6M-26.5% | |
| Gas | $30.1M+18.0% | $18.6M+47.6% | -$6.5M-25.0% | $2.5M+150% | $25.5M+13.8% | |
| Total | $33.2M+20.7% | $19M+21.8% | -$300K— | $4M-7.0% | $27.5M+1.1% | |
| Total Reportable Segments | $33.5M+15.1% | $21.3M+43.0% | $200K-75.0% | $5.3M+20.5% | $29.1M+6.6% | |
| Total Assets by Business | ||||||
| All Other Segments | $32.2M-1.2% | $32.9M+2.8% | $34.4M-23.6% | $29.9M+11.6% | $32.6M+13.6% | |
| Electric | $752.4M+12.4% | $733.5M+13.3% | $699.8M+11.9% | $677.3M+7.0% | $669.6M+7.1% | |
| Gas | $1.37B+15.4% | $1.37B+22.6% | $1.21B+13.5% | $1.19B+14.5% | $1.19B+13.9% | |
| Total | $2.16B+14.0% | $2.13B+18.9% | $1.94B+12.0% | $1.89B+11.7% | $1.89B+11.4% | |
| Total Reportable Segments | $2.12B+14.3% | $2.1B+19.2% | $1.91B+12.9% | $1.86B+11.7% | $1.86B+11.3% | |
| Interest And Other Income by Business | ||||||
| All Other Segments | -$100K— | -$100K-150% | $100K-88.9% | $0+100% | $0+100% | |
| Electric | -$600K+25.0% | $5.8M-25.6% | -$900K+64.0% | -$800K+11.1% | -$800K0.0% | |
| Gas | -$800K0.0% | $6.3M-18.2% | -$1M+23.1% | -$600K+33.3% | -$800K+11.1% | |
| Total | -$1.5M+6.3% | $12M-23.6% | -$1.8M+37.9% | -$1.4M+41.7% | -$1.6M+20.0% | |
| Total Reportable Segments | -$1.4M+12.5% | $12.1M-21.9% | -$1.9M+50.0% | -$1.4M+22.2% | -$1.6M+5.9% | |
| Revenue (Gross) by Business | ||||||
| Electric | $71.7M+17.9% | $60.9M+18.3% | $64.3M-4.7% | $51M-13.3% | $60.8M-17.4% | |
| Gas | $155.9M+16.1% | $89.9M+25.4% | $36.8M+21.1% | $52.8M+12.3% | $134.3M+27.8% | |
| Income Tax Expense Benefit by Business | ||||||
| All Other Segments | -$200K+66.7% | -$1.1M-22.2% | -$500K— | -$300K-200% | -$600K— | |
| Electric | $900K+28.6% | $800K-11.1% | $1.9M+72.7% | $400K-33.3% | $700K-41.7% | |
| Gas | $11.2M+19.1% | $6.7M+26.4% | -$2.7M-12.5% | $600K+500% | $9.4M+14.6% | |
| Total | $11.9M+25.3% | $6.4M+20.8% | -$1.3M0.0% | $700K+16.7% | $9.5M+1.1% | |
| Total Reportable Segments | $12.1M+19.8% | $7.5M+21.0% | -$800K+38.5% | $1M+42.9% | $10.1M+7.4% | |
| Interest Expense by Business | ||||||
| All Other Segments | $1.3M+8.3% | $1M+233% | $500K-37.5% | $1M+11.1% | $1.2M+500% | |
| Electric | $4.1M+20.6% | $4M+100% | $3.8M-24.0% | $3.8M+15.2% | $3.4M+9.7% | |
| Gas | $6.9M+13.1% | $6.6M+10.0% | $6.4M+4.9% | $5.9M+5.4% | $6.1M+1.7% | |
| Total | $12.3M+15.0% | $11.6M+39.8% | $10.7M+3.9% | $10.7M+9.2% | $10.7M+15.1% | |
| Total Reportable Segments | $11M+15.8% | $10.6M+32.5% | $10.2M-8.1% | $9.7M+9.0% | $9.5M+4.4% | |
| Utilities Operating Expense Maintenance And Operations by Business | ||||||
| All Other Segments | -$700K-170% | $2.5M+2,400% | $500K-28.6% | $800K+300% | $1M— | |
| Electric | $9.9M+4.2% | $10.1M+12.2% | $9.6M+5.5% | $9.6M+14.3% | $9.5M+13.1% | |
| Gas | $14.2M+17.4% | $14.1M+23.7% | $11.8M+12.4% | $10.9M+9.0% | $12.1M+23.5% | |
| Total Reportable Segments | $24.1M+11.6% | $24.2M+18.6% | $21.4M+9.2% | $20.5M+11.4% | $21.6M+18.7% | |
| Total | $23.4M+3.5% | $26.7M+30.2% | $21.9M+7.9% | $21.3M+14.5% | $22.6M+24.2% | |
| Energy Supply Costs by Business | ||||||
| All Other Segments | $0— | $0— | $0— | $0— | $0— | |
| Electric | $35.9M+9.8% | $32.7M+8.3% | $31.2M-4.9% | $25.2M-20.0% | $32.7M-29.7% | |
| Gas | $69.3M+74.6% | $36.2M+77.5% | $10.2M+43.7% | $14.4M+80.0% | $39.7M-10.0% | |
| Total | $105.2M+45.3% | $68.9M+36.2% | $41.4M+3.8% | $39.6M+0.3% | $72.4M-20.1% | |
| Total Reportable Segments | $105.2M+45.3% | $68.9M+36.2% | $41.4M+3.8% | $39.6M+0.3% | $72.4M-20.1% | |
| CapEx by Business | ||||||
| All Other Segments | $0— | $1.6M+220% | $0-100% | $0-100% | $0-100% | |
| Electric | $20.7M-2.4% | $20.7M-24.7% | $15.6M+12.2% | $16M+36.8% | $21.2M+144% | |
| Gas | $11.7M+2.6% | $35.4M+28.3% | $39M-6.3% | $24.2M+0.8% | $11.4M+6.5% | |
| Total | $32.4M-0.6% | $57.7M+3.8% | $54.6M-4.9% | $40.2M+9.5% | $32.6M+61.4% | |
| Total Reportable Segments | $32.4M-0.6% | $56.1M+1.8% | $54.6M-1.6% | $40.2M+12.6% | $32.6M+68.0% | |
| Utilities Operating Expense Depreciation And Amortization by Business | ||||||
| All Other Segments | $0— | $0— | $0-100% | $0-100% | $0-100% | |
| Electric | $8.3M+5.1% | $8.2M+7.9% | $8M+5.3% | $7.8M+9.9% | $7.9M+12.9% | |
| Gas | $15M+8.7% | $14.8M+11.3% | $14.2M+20.3% | $14M+29.6% | $13.8M+27.8% | |
| Total Reportable Segments | $23.3M+7.4% | $23M+10.0% | $22.2M+14.4% | $21.8M+21.8% | $21.7M+21.9% | |
| Total | $23.3M+7.4% | $23M+10.0% | $22.2M+16.2% | $21.8M+20.4% | $21.7M+20.6% | |
| Revenue by Product | ||||||
| Electric | $65.5M+8.8% | $60.9M+9.1% | $64.3M+2.9% | $51M-9.6% | $60.2M-18.2% | |
| Gas | $151.4M+36.9% | $100.6M+40.3% | $36.8M+21.1% | $51.6M+31.3% | $110.6M+5.2% | |
| Total Costs & Expenses by Product | ||||||
| Electric | $35.9M+9.8% | $32.7M+8.3% | $31.2M-4.9% | $25.2M-20.0% | $32.7M-29.7% | |
| Gas | $69.3M+74.6% | $36.2M+77.5% | $10.2M+43.7% | $14.4M+80.0% | $39.7M-10.0% |
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.
