Essential Utilities WTRG Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Natural Gas | $1.18B+5.2% | $1.12B+6.4% | $1.05B+1.1% | $1.04B+5.0% | $989.46M+17.4% | |
| Water | $1.35B+1.7% | $1.33B+1.9% | $1.3B+2.3% | $1.27B+2.4% | $1.24B+1.7% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Natural Gas | -$674K-9.1% | -$618K+1.9% | -$630K-9.4% | -$576K-30.9% | -$440K+31.7% | |
| Water | $1.46M+81.8% | $801K+153% | -$1.5M-4.2% | -$1.44M-7.9% | -$1.34M+7.4% | |
| Net Income Loss by Business | ||||||
| Natural Gas | $270.1M+1.0% | $267.38M-10.4% | $298.24M+2.0% | $292.42M+7.0% | $273.18M-7.0% | |
| Water | $384.32M-6.5% | $410.92M-1.4% | $416.86M+2.4% | $407.12M+3.2% | $394.32M+12.6% | |
| Income Tax Expense Benefit by Business | ||||||
| Natural Gas | -$46.42M-12.4% | -$41.3M+45.5% | -$75.76M-8.3% | -$69.97M+1.7% | -$71.19M+11.0% | |
| Water | $73.92M+35.2% | $54.66M+16.8% | $46.79M0.0% | $46.81M+7.7% | $43.47M-36.9% | |
| Utilities Operating Expense Taxes by Business | ||||||
| Natural Gas | $20.25M+1.4% | $19.98M+4.9% | $19.05M+0.8% | $18.91M-12.1% | $21.52M-6.4% | |
| Water | $71.75M+3.9% | $69.06M+0.4% | $68.79M+0.4% | $68.5M+1.8% | $67.27M-1.1% | |
| Interest Expense Net Of Afudc by Business | ||||||
| Natural Gas | $108.68M+1.5% | $107.07M+4.1% | $102.81M+4.1% | $98.74M+5.3% | $93.77M+0.8% | |
| Water | $154.08M+2.2% | $150.76M+2.2% | $147.58M+2.2% | $144.44M+1.8% | $141.86M+1.3% | |
| Utilities Operating Expense Maintenance And Operations by Business | ||||||
| Natural Gas | 22,821,400,000%+55,800,000pp | 22,765,600,000%+1,219,400,000pp | 21,546,200,000%-154,900,000pp | 21,701,100,000%+7,700,000pp | 21,693,400,000%+975,800,000pp | |
| Water | 41,872,100,000%+1,370,400,000pp | 40,501,700,000%+1,130,800,000pp | 39,370,900,000%+931,200,000pp | 38,439,700,000%+457,400,000pp | 37,982,300,000%-126,500,000pp | |
| Utilities Operating Expense Gas And Petroleum Purchased by Business | ||||||
| Natural Gas | $441.15M+14.6% | $384.81M+12.6% | $341.86M+0.7% | $339.5M+6.5% | $318.64M+19.2% | |
| Depreciation And Amortization by Business | ||||||
| Natural Gas | $160.59M+1.4% | $158.35M+2.5% | $154.5M+4.8% | $147.41M+4.0% | $141.74M+4.4% | |
| Water | $266.37M+3.5% | $257.31M+2.8% | $250.2M+3.0% | $242.88M+3.0% | $235.77M+1.5% | |
| Goodwill by Business | ||||||
| Natural Gas | $9.11B0.0% | $9.11B0.0% | $9.11B0.0% | $9.11B0.0% | $9.11B0.0% | |
| Water | $257.73M+3.3% | $249.39M+3.2% | $241.54M+3.4% | $233.7M0.0% | $233.72M0.0% | |
| Payments To Acquire Buildings by Business | ||||||
| Natural Gas | $626.65M-3.7% | $650.44M+3.5% | $628.39M-3.7% | $652.52M+5.7% | $617.13M+2.3% | |
| Water | $802.04M+2.9% | $779.54M+3.6% | $752.38M+1.5% | $740.99M+1.5% | $730.16M+0.5% | |
| Public Utilities Allowance For Funds Used During Construction Additions by Business | ||||||
| Natural Gas | $5.41M-0.7% | $5.45M+4.2% | $5.23M+8.0% | $4.84M+2.9% | $4.7M+2.3% | |
| Water | $20.77M-0.2% | $20.81M+6.1% | $19.62M+1.0% | $19.42M+9.3% | $17.76M+6.2% | |
| Revenue by Product | ||||||
| Natural Gas | $1.19B+5.7% | $1.13B+7.0% | $1.05B+1.1% | $1.04B+5.0% | $990.66M+17.5% | |
| Other | $38.34M-6.6% | $41.05M+6.7% | $38.46M+1.1% | $38.03M+3.7% | $36.69M+13.0% | |
| Wastewater | $229.63M+2.8% | $223.37M+2.8% | $217.35M+3.6% | $209.81M+3.8% | $202.04M+1.3% | |
| Water | $1.11B+1.5% | $1.09B+1.7% | $1.07B+2.1% | $1.05B+2.1% | $1.03B+1.9% |
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.
