What is Essential Utilities's revenue?

Essential Utilities (WTRG) generated $2.6B in revenue over the trailing twelve months, up 13.1% year over year.

Is Essential Utilities profitable?

Essential Utilities reported $557.0M in net income over the trailing twelve months, a 21.8% net margin.

What is Essential Utilities's earnings per share?

Essential Utilities's diluted EPS over the trailing twelve months is $1.97.

Where does Essential Utilities's income statement data come from?

Every line is extracted from Essential Utilities's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Essential Utilities WTRG Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	Q1 '26	Q4 '25	Q3 '25	Q2 '25	Q1 '25
Net interest income	——	$425.75K-48.7%	$425.75K-48.7%	$425.75K-48.7%	$425.75K-48.7%
Total revenue	$861.76M+10.0%	$699.11M+15.7%	$476.97M+9.6%	$514.91M+18.5%	$783.63M+28.0%
Total costs & expenses	$551.12M+23.9%	$472.11M+25.0%	$307.2M+9.6%	$329.64M+14.0%	$444.72M+16.6%
Operating income	$310.64M-8.3%	$227M+0.2%	$169.77M+9.5%	$185.27M+27.5%	$338.91M+46.9%
Operating margin	36%-7.2pp	32.5%-5.0pp	35.6%0.0pp	36%+2.5pp	43.2%+5.6pp
Interest expense	$87.31M+6.4%	$84.94M+7.1%	$82.27M+7.1%	$79.81M+9.3%	$82.07M+12.0%
Other income (expense), net	$75K-74.4%	-$2.19M-214%	$1.44M+734%	-$647K+7.7%	$293K-33.7%
Income before income taxes	23,077,900,000%-3,241,500,000%	61,981,400,000%+4,633,600,000%	9,637,600,000%+1,113,400,000%	11,239,900,000%+3,515,000,000%	26,319,400,000%+806,400,000%
Income tax expense	$6.39M+131%	$15.17M+152%	$4.3M-72.9%	$4.57M+145%	-$20.6M-93.5%
Net income	$224.39M-20.9%	$132.68M-28.2%	$92.08M+32.7%	$107.83M+43.0%	$283.79M+6.8%
Net margin	26%-10.2pp	19%-11.6pp	19.3%+3.4pp	20.9%+3.6pp	36.2%-7.2pp
Diluted earnings per share	$0.79-23.3%	$0.47-29.9%	$0.33+32.0%	$0.38+35.7%	$1.03+6.2%
EBITDA	$421.37M-3.9%	$334.51M+3.5%	$276.84M+11.8%	$288.79M+22.4%	$438.28M+36.8%
EBITDA margin	48.9%-7.0pp	47.8%-5.6pp	58%+1.1pp	56.1%+1.8pp	55.9%+3.6pp
EBIT	$310.64M-8.3%	$227M+0.2%	$169.77M+9.5%	$185.27M+27.5%	$338.91M+46.9%

Chart any of these lines over time, or line them up against competitors.

Compare these in charts →

Ask your AI about Essential Utilities.

Connect your AI assistant and dig into the numbers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Essential Utilities's revenue?: Essential Utilities (WTRG) generated $2.6B in revenue over the trailing twelve months, up 13.1% year over year.
Is Essential Utilities profitable?: Essential Utilities reported $557.0M in net income over the trailing twelve months, a 21.8% net margin.
What is Essential Utilities's earnings per share?: Essential Utilities's diluted EPS over the trailing twelve months is $1.97.
Where does Essential Utilities's income statement data come from?: Every line is extracted from Essential Utilities's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.