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+2.9% | $236.4M-4.8% | $231.3M-7.8% | $229.5M-14.7% | $234.9M-16.8% | |
| Gas | $340.4M+35.1% | $299.6M+21.5% | $270.7M+15.8% | $264.3M+12.4% | $252M+4.5% | |
| Total | $582.1M+19.6% | $536M+8.3% | $502M-0.9% | $493.8M-10.7% | $486.9M-18.4% | |
| Total Reportable Segments | $582.1M+19.6% | $536M+8.3% | $502M-0.9% | $493.8M-10.7% | $486.9M-18.4% | |
| Segment Reporting Other Item Amount by Business | ||||||
| All Other Segments | -$300K— | -$300K— | —— | —— | —— | |
| Electric | $13M+1.6% | $12.6M-2.3% | $12.6M-2.9% | $12M-6.6% | $12.8M-2.5% | |
| Gas | $18.7M+6.9% | $18M+3.4% | $17.3M-0.7% | $16.7M-6.4% | $17.5M+0.7% | |
| Total Reportable Segments | $31.7M+4.6% | $30.6M+1.0% | $29.9M-1.6% | $28.7M-6.5% | $30.3M-0.7% | |
| Total | $31.4M+4.3% | $30.3M+0.7% | $29.6M-0.8% | $28.8M-2.2% | $30.1M+2.5% | |
| Net Income Loss Available To Common Stockholders Basic by Business | ||||||
| All Other Segments | -$4.4M— | -$5.7M— | —— | —— | —— | |
| Electric | $15.6M+2.0% | $15.8M-4.8% | $15.4M-9.9% | $14.7M-15.0% | $15.3M-12.6% | |
| Gas | $44.7M+31.9% | $40.1M+30.2% | $34.1M+8.6% | $35.4M+9.6% | $33.9M+5.3% | |
| Total | $55.9M+17.9% | $50.2M+6.6% | $46.8M+9.3% | $47.1M-12.9% | $47.4M-22.4% | |
| Total Reportable Segments | $60.3M+22.6% | $55.9M+17.9% | $49.5M+12.1% | $50.1M-9.0% | $49.2M-21.1% | |
| Total Assets by Business | ||||||
| All Other Segments | $129.4M-5.1% | $129.8M-2.0% | $128.9M+1.9% | $139.5M+32.5% | $136.4M+34.5% | |
| Electric | $2.86B+11.2% | $2.78B+9.8% | $2.69B+7.9% | $2.62B+5.7% | $2.58B+4.9% | |
| Gas | $5.14B+16.6% | $4.95B+16.2% | $4.7B+12.5% | $4.56B+11.1% | $4.41B+9.4% | |
| Total | $8.13B+14.2% | $7.86B+13.5% | $7.52B+10.6% | $7.32B— | $7.12B— | |
| Total Reportable Segments | $8B+14.6% | $7.73B+13.8% | $7.39B+10.8% | $7.18B— | $6.98B— | |
| Interest And Other Income by Business | ||||||
| All Other Segments | -$100K-120% | $0-100% | $300K0.0% | $1.1M+467% | $500K-16.7% | |
| Electric | $3.5M-2.8% | $3.3M-8.3% | $5.3M+249% | $3.7M+1,025% | $3.6M+213% | |
| Gas | $3.9M-17.0% | $3.9M-15.2% | $5.3M+312% | $5M+933% | $4.7M+422% | |
| Total | $7.3M-17.0% | $7.2M-14.3% | $10.9M+290% | $9.8M+854% | $8.8M+232% | |
| Total Reportable Segments | $7.4M-10.8% | $7.2M-12.2% | $10.6M+275% | $8.7M+970% | $8.3M+305% | |
| Revenue (Gross) by Business | ||||||
| Electric | $247.9M+3.9% | $237M-5.7% | $227.6M-13.6% | $230.8M-16.6% | $238.6M-17.0% | |
| Gas | $335.4M+18.3% | $313.8M+23.4% | $295.6M+20.9% | $289.2M+17.6% | $283.4M+16.0% | |
| Income Tax Expense Benefit by Business | ||||||
| All Other Segments | -$2.1M-31.3% | -$2.5M-150% | -$2.3M-1,433% | -$1.8M-800% | -$1.6M-967% | |
| Electric | $4M+21.2% | $3.8M0.0% | $3.9M0.0% | $3.1M-18.4% | $3.3M-21.4% | |
| Gas | $15.8M+27.4% | $14M+25.0% | $12.6M+52.7% | $12.9M-0.8% | $12.4M-18.7% | |
| Total | $17.7M+25.5% | $15.3M+9.3% | $14.2M+18.3% | $14.2M-14.5% | $14.1M-26.9% | |
| Total Reportable Segments | $19.8M+26.1% | $17.8M+18.7% | $16.5M+35.8% | $16M-4.8% | $15.7M-19.3% | |
| Interest Expense by Business | ||||||
| All Other Segments | $3.8M+18.8% | $3.7M+68.2% | $3M+13.2% | $3.3M+26.9% | $3.2M+30.6% | |
| Electric | $15.7M+14.6% | $15M+11.9% | $13M-8.5% | $14.2M+18.3% | $13.7M+19.1% | |
| Gas | $25.8M+8.4% | $25M+5.5% | $24.4M+6.7% | $24.1M+9.8% | $23.8M+10.6% | |
| Total | $45.3M+15.9% | $43.7M+15.9% | $40.4M+6.0% | $40M+9.4% | $39.1M+10.2% | |
| Total Reportable Segments | $41.5M+10.7% | $40M+7.8% | $37.4M+0.9% | $38.3M+12.8% | $37.5M+13.6% | |
| Utilities Operating Expense Maintenance And Operations by Business | ||||||
| All Other Segments | $3.1M+55.0% | $4.8M+380% | $2.4M+140% | $2.6M+550% | $2M+567% | |
| Electric | $39.2M+8.9% | $38.8M+11.2% | $37.7M+9.2% | $37.2M+9.3% | $36M+5.0% | |
| Gas | $51M+15.9% | $48.9M+17.3% | $46.2M+14.1% | $44.9M+11.8% | $44M+9.1% | |
| Total Reportable Segments | $90.2M+12.8% | $87.7M+14.5% | $83.9M+11.9% | $82.1M+10.6% | $80M+7.2% | |
| Total | $93.3M+13.8% | $92.5M+19.2% | $86.3M+13.6% | $84.7M+13.5% | $82M+9.5% | |
| Energy Supply Costs by Business | ||||||
| All Other Segments | $0— | $0— | $0— | $0— | $0— | |
| Electric | $125M-1.7% | $121.8M-13.6% | $119.3M-26.1% | $120.9M-32.5% | $127.2M-35.9% | |
| Gas | $130.1M+73.0% | $100.5M+26.3% | $84.7M+1.8% | $81.6M-18.5% | $75.2M-35.3% | |
| Total | $255.1M+26.0% | $222.3M+0.8% | $204M-16.6% | $202.5M-27.5% | $202.4M-35.6% | |
| Total Reportable Segments | $255.1M+26.0% | $222.3M+0.8% | $204M-16.6% | $202.5M-27.5% | $202.4M-35.6% | |
| CapEx by Business | ||||||
| All Other Segments | $1.6M-52.9% | $1.6M-61.9% | $500K-90.9% | $2.4M-58.6% | $3.4M-29.2% | |
| Electric | $73M-1.7% | $73.5M+18.9% | $80.3M+63.2% | $78.6M+93.6% | $74.3M+75.7% | |
| Gas | $110.3M+5.4% | $110M+5.9% | $102.2M-4.7% | $104.8M+11.6% | $104.6M+13.8% | |
| Total | $184.9M+1.4% | $185.1M+8.9% | $183M+22.4% | $185.8M+45.8% | $182.3M+44.7% | |
| Total Reportable Segments | $183.3M+2.5% | $183.5M+10.7% | $182.5M+26.0% | $183.4M+48.4% | $178.9M+46.5% | |
| Utilities Operating Expense Depreciation And Amortization by Business | ||||||
| All Other Segments | $0-100% | $0-100% | $0-100% | $300K-66.7% | $500K-47.4% | |
| Electric | $32.3M+7.0% | $31.9M+8.9% | $31.3M+11.0% | $30.9M+14.0% | $30.2M+14.0% | |
| Gas | $58M+16.7% | $56.8M+21.6% | $55.3M+27.1% | $52.9M+26.6% | $49.7M+20.9% | |
| Total Reportable Segments | $90.3M+13.0% | $88.7M+16.7% | $86.6M+20.8% | $83.8M+21.6% | $79.9M+18.2% | |
| Total | $90.3M+13.2% | $88.7M+16.6% | $86.6M+20.2% | $83.5M+19.6% | $79.8M+16.4% | |
| Revenue by Product | ||||||
| Electric | $241.7M+2.9% | $236.4M-4.8% | $231.3M-9.0% | $229.5M-13.0% | $234.9M-13.6% | |
| Gas | $340.4M+35.1% | $299.6M+21.5% | $270.7M+11.5% | $264.3M+8.3% | $252M+3.4% | |
| Total Costs & Expenses by Product | ||||||
| Electric | $125M-1.7% | $121.8M-13.6% | $119.3M-19.7% | $120.9M-23.8% | $127.2M-24.0% | |
| Gas | $130.1M+73.0% | $100.5M+26.3% | $84.7M+7.2% | $81.6M+0.1% | $75.2M-9.5% |
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.
