Unitil UTL Total Reportable Segments — Energy Supply Costs

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CRCTotal Reportable Segments — Energy operating costs

$117M+5.4%

MLMReportable Segments — Energy Expense

$73M+17.7%

CRCTotal Reportable Segments — Non-energy operating costs

$250M+19.6%

CRCTotal Reportable Segments — Gas processing costs

$5M+25.0%

BKH

BKHReportable Segment Aggregation Before Other Operating — Fuel Purchased Power And Cost Of Gas Sold

$207.98M+13.8%

PNW

PNWReportable Segment — Fuel and purchased power

-$437M-15.0%

Questions, answered.

What is Unitil's total reportable segments — energy supply costs?

Unitil (UTL) reported total reportable segments — energy supply costs of $105.2M in Q1 2026.

How has Unitil's total reportable segments — energy supply costs changed year-over-year?

Unitil's total reportable segments — energy supply costs increased by 45.3% year-over-year, from $72.4M to $105.2M.

What is the long-term trend for Unitil's total reportable segments — energy supply costs?

Over 3 years (2022 to 2025), Unitil's total reportable segments — energy supply costs has grown at a -11.5% compound annual growth rate (CAGR), from $320.5M to $222.3M.

What does total reportable segments — energy supply costs mean?

This metric captures the direct costs incurred by the segment to procure electricity and natural gas for distribution to end-use customers. Monitoring these costs is essential for assessing the segment's ability to manage commodity price volatility and pass through costs in regulated environments.