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Essential Utilities WTRG Compensation and benefits

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Other financials

Income statement

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Revenue$861.8M+10.0%
Operating income$310.6M-8.3%
Net income$224.4M-20.9%
EPS (diluted)$0.79-23.3%

Balance sheet

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Cash & equivalents$75.9M+265%
Total debt$8.4B+9.3%
Total equity$6.9B+6.7%
Total assets$19.8B+7.9%

Cash flow

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Operating cash flow$265.4M-11.4%
CapEx$137.7M+25.3%
Free cash flow$127.7M-32.6%

Valuation

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Market cap$10.41B+4.7%
Enterprise value$18.74B+6.3%
P/E18.7×+2.5×
P/S4.1×-0.3×

Profitability

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Operating margin35%-3.4pp
Net margin21.8%-5.3pp
FCF margin31.5%+1.6pp

Returns & leverage

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Return on equity8.3%-1.4pp
Debt / equity1.2×0.0×
Current ratio+0.3×

Where this comes from

Reported directly by Essential Utilities in its filing.

Tagged under the XBRL concept us-gaap:ShareBasedCompensation.

The official record: Essential Utilities’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Essential Utilities's compensation and benefits?
Essential Utilities (WTRG) reported compensation and benefits of $2.68M in Q1 2026.
How has Essential Utilities's compensation and benefits changed year-over-year?
Essential Utilities's compensation and benefits increased by 2.8% year-over-year, from $2.6M to $2.68M.
What is the long-term trend for Essential Utilities's compensation and benefits?
Over 4 years (2021 to 2025), Essential Utilities's compensation and benefits has grown at a 6.3% compound annual growth rate (CAGR), from $10.08M to $12.86M.
What does compensation and benefits mean?
The total cost of paying and providing benefits to the company's employees.
How do you interpret compensation and benefits?
Rising costs may indicate wage inflation or increased headcount, while stable costs suggest effective operational management.
How does compensation and benefits compare across companies?
A core operating expense benchmarked against revenue to measure labor productivity.