Essential Utilities WTRG Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Natural Gas | $529.41M+46.5% | $361.31M+233% | $108.45M-38.8% | $177.32M-62.3% | $470.8M+60.3% | |
| Other And Eliminations | $10.33M— | —— | —— | $5.86M-56.0% | $13.33M— | |
| Water | $322.98M-2.0% | $329.44M-9.5% | $364.06M+9.6% | $332.28M+10.4% | $300.85M-1.4% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Natural Gas | -$183K-22.0% | -$150K+29.9% | -$214K-68.5% | -$127K0.0% | -$127K+21.6% | |
| Other And Eliminations | -$574K— | —— | —— | $501K+360% | -$193K— | |
| Water | $682K+149% | $274K+20.7% | $227K-16.8% | $273K+911% | $27K+101% | |
| Net Income Loss by Business | ||||||
| Natural Gas | $192.23M+126% | $85.19M+443% | -$24.83M-242% | $17.52M-90.8% | $189.51M+63.3% | |
| Other And Eliminations | -$49.16M— | —— | —— | -$10.17M+25.4% | -$13.64M— | |
| Water | $81.32M+1.0% | $80.5M-34.0% | $122.01M+21.4% | $100.48M-6.9% | $107.92M+24.8% | |
| Income Tax Expense Benefit by Business | ||||||
| Natural Gas | -$25.46M-275% | -$6.78M-21.9% | -$5.57M+35.3% | -$8.6M+57.7% | -$20.35M+50.7% | |
| Other And Eliminations | $17.16M— | —— | —— | -$4.66M-208% | $4.32M— | |
| Water | $14.7M-33.6% | $22.12M+14.8% | $19.27M+8.0% | $17.84M+490% | -$4.57M-132% | |
| Utilities Operating Expense Taxes by Business | ||||||
| Natural Gas | $6.03M-0.3% | $6.05M+6.3% | $5.69M+128% | $2.49M-56.7% | $5.75M+12.5% | |
| Other And Eliminations | $1.67M— | —— | —— | $726K-52.6% | $1.53M— | |
| Water | $18.29M+3.4% | $17.68M-2.5% | $18.13M+2.7% | $17.66M+13.2% | $15.59M-10.4% | |
| Interest Expense Net Of Afudc by Business | ||||||
| Natural Gas | $27.75M-4.0% | $28.9M+10.3% | $26.2M+1.4% | $25.83M-1.2% | $26.14M+6.1% | |
| Other And Eliminations | $18.07M— | —— | —— | $16.64M-13.0% | $19.13M— | |
| Water | $39.88M+2.4% | $38.94M+1.8% | $38.23M+3.2% | $37.03M+1.3% | $36.56M+2.3% | |
| Utilities Operating Expense Maintenance And Operations by Business | ||||||
| Natural Gas | 5,623,300,000%-1,850,900,000pp | 7,474,200,000%+2,728,900,000pp | 4,745,300,000%-233,300,000pp | 4,978,600,000%-588,900,000pp | 5,567,500,000%-687,300,000pp | |
| Other And Eliminations | 1,644,000,000%— | —— | —— | -142,500,000%+584,400,000pp | -726,900,000%— | |
| Water | 10,312,200,000%-664,700,000pp | 10,976,900,000%+408,800,000pp | 10,568,100,000%+553,200,000pp | 10,014,900,000%+1,073,100,000pp | 8,941,800,000%-904,300,000pp | |
| Utilities Operating Expense Gas And Petroleum Purchased by Business | ||||||
| Natural Gas | $233.3M+73.6% | $134.36M+573% | $19.97M-62.7% | $53.53M-69.7% | $176.96M+93.6% | |
| Other And Eliminations | $5.31M— | —— | —— | $3.2M-58.3% | $7.68M— | |
| Depreciation And Amortization by Business | ||||||
| Natural Gas | $40.58M+0.7% | $40.3M-2.7% | $41.41M+8.1% | $38.3M-0.1% | $38.34M+5.2% | |
| Other And Eliminations | $458K— | —— | —— | $489K+19.6% | $409K— | |
| Water | $69.69M+4.4% | $66.75M+2.4% | $65.2M+0.7% | $64.73M+6.8% | $60.63M+1.7% | |
| Goodwill by Business | ||||||
| Natural Gas | $2.28B0.0% | $2.28B0.0% | $2.28B0.0% | $2.28B0.0% | $2.28B0.0% | |
| Water | $66.77M+0.8% | $66.27M0.0% | $66.27M+13.4% | $58.42M0.0% | $58.43M0.0% | |
| Payments To Acquire Buildings by Business | ||||||
| Natural Gas | $91.07M-51.6% | $188.29M+13.5% | $165.9M-8.5% | $181.4M+57.9% | $114.85M-30.9% | |
| Water | $178.18M-31.1% | $258.61M+26.4% | $204.56M+27.3% | $160.69M+3.2% | $155.69M-32.7% | |
| Public Utilities Allowance For Funds Used During Construction Additions by Business | ||||||
| Natural Gas | $1.06M-17.8% | $1.29M-22.1% | $1.65M+17.7% | $1.41M+27.7% | $1.1M+2.8% | |
| Water | $4.7M-20.7% | $5.93M+30.9% | $4.53M-19.5% | $5.62M+18.8% | $4.73M-0.1% | |
| Revenue by Product | ||||||
| Natural Gas | $535.63M+45.7% | $367.63M+239% | $108.45M-38.8% | $177.32M-62.4% | $471.99M+60.7% | |
| Other | $12.17M+10.2% | $11.04M+54.3% | $7.15M-10.5% | $7.99M-46.3% | $14.87M+76.0% | |
| Wastewater | $57.56M+1.4% | $56.79M-4.3% | $59.32M+6.0% | $55.96M+9.1% | $51.3M+1.0% | |
| Water | $263.16M-2.5% | $269.98M-10.6% | $302.05M+10.4% | $273.64M+10.7% | $247.23M-1.7% | |
| Payments To Acquire Businesses Gross by Geography | ||||||
| Greenville Pennsylvania | $18M— | —— | —— | —— | $18M— | |
| Wake County North Carolina | $4.36M— | —— | —— | —— | —— | |
| Number Of Customers by Geography | ||||||
| Greenville Pennsylvania | 3K— | —— | —— | —— | 2.3K— | |
| Wake County North Carolina | 1K— | —— | —— | —— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Essential Utilities break its business down?
- Essential Utilities (WTRG) reports revenue by business across 3 parts — Natural Gas, Other And Eliminations and Water. Each is extracted from the segment footnotes and tracked over time.
- Where does Essential Utilities's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Essential Utilities'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.
