Essential Utilities WTRG Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Natural Gas | $529.41M+12.5% | $361.31M+23.0% | $108.45M+12.1% | $177.32M+38.3% | $470.8M+45.2% | |
| Other And Eliminations | $10.33M-22.5% | —— | —— | $5.86M+42.1% | $13.33M+50.7% | |
| Water | $322.98M+7.4% | $329.44M+8.0% | $364.06M+8.8% | $332.28M+9.9% | $300.85M+7.5% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Natural Gas | -$183K-44.1% | -$150K+7.4% | -$214K-33.8% | -$127K-1,511% | -$127K+61.6% | |
| Other And Eliminations | -$574K-197% | —— | —— | $501K+60.1% | -$193K-523% | |
| Water | $682K+2,426% | $274K+113% | $227K-20.9% | $273K-28.0% | $27K+134% | |
| Net Income Loss by Business | ||||||
| Natural Gas | $192.23M+1.4% | $85.19M-26.6% | -$24.83M+19.0% | $17.52M+1,120% | $189.51M-9.7% | |
| Other And Eliminations | -$49.16M-260% | —— | —— | -$10.17M+3.9% | -$13.64M-68.9% | |
| Water | $81.32M-24.7% | $80.5M-6.9% | $122.01M+8.7% | $100.48M+14.6% | $107.92M+68.9% | |
| Income Tax Expense Benefit by Business | ||||||
| Natural Gas | -$25.46M-25.1% | -$6.78M+83.6% | -$5.57M-2,541% | -$8.6M+12.5% | -$20.35M+30.2% | |
| Other And Eliminations | $17.16M+297% | —— | —— | -$4.66M-65.9% | $4.32M+288% | |
| Water | $14.7M+421% | $22.12M+55.2% | $19.27M-0.1% | $17.84M+23.0% | -$4.57M-122% | |
| Utilities Operating Expense Taxes by Business | ||||||
| Natural Gas | $6.03M+4.8% | $6.05M+18.2% | $5.69M+2.6% | $2.49M-51.2% | $5.75M-20.3% | |
| Other And Eliminations | $1.67M+8.6% | —— | —— | $726K+3.0% | $1.53M+3.6% | |
| Water | $18.29M+17.3% | $17.68M+1.6% | $18.13M+1.6% | $17.66M+7.5% | $15.59M-4.5% | |
| Interest Expense Net Of Afudc by Business | ||||||
| Natural Gas | $27.75M+6.1% | $28.9M+17.3% | $26.2M+18.4% | $25.83M+23.8% | $26.14M+3.1% | |
| Other And Eliminations | $18.07M-5.6% | —— | —— | $16.64M-4.6% | $19.13M+57.6% | |
| Water | $39.88M+9.1% | $38.94M+8.9% | $38.23M+8.9% | $37.03M+7.5% | $36.56M+5.1% | |
| Utilities Operating Expense Maintenance And Operations by Business | ||||||
| Natural Gas | 5,623,300,000%+55,800,000pp | 7,474,200,000%+1,219,400,000pp | 4,745,300,000%-154,900,000pp | 4,978,600,000%+7,700,000pp | 5,567,500,000%+975,800,000pp | |
| Other And Eliminations | 1,644,000,000%+2,370,900,000pp | —— | —— | -142,500,000%+134,700,000pp | -726,900,000%-756,900,000pp | |
| Water | 10,312,200,000%+1,370,400,000pp | 10,976,900,000%+1,130,800,000pp | 10,568,100,000%+931,200,000pp | 10,014,900,000%+457,400,000pp | 8,941,800,000%-126,500,000pp | |
| Utilities Operating Expense Gas And Petroleum Purchased by Business | ||||||
| Natural Gas | $233.3M+31.8% | $134.36M+47.0% | $19.97M+13.4% | $53.53M+63.8% | $176.96M+41.0% | |
| Other And Eliminations | $5.31M-30.8% | —— | —— | $3.2M+206% | $7.68M+85.9% | |
| Depreciation And Amortization by Business | ||||||
| Natural Gas | $40.58M+5.8% | $40.3M+10.6% | $41.41M+20.7% | $38.3M+17.4% | $38.34M+18.3% | |
| Other And Eliminations | $458K+12.0% | —— | —— | $489K+25.7% | $409K+106% | |
| Water | $69.69M+14.9% | $66.75M+11.9% | $65.2M+12.6% | $64.73M+12.3% | $60.63M+6.0% | |
| Goodwill by Business | ||||||
| Natural Gas | $2.28B0.0% | $2.28B0.0% | $2.28B0.0% | $2.28B0.0% | $2.28B0.0% | |
| Water | $66.77M+14.3% | $66.27M+13.4% | $66.27M+13.4% | $58.42M0.0% | $58.43M0.0% | |
| Payments To Acquire Buildings by Business | ||||||
| Natural Gas | $91.07M-20.7% | $188.29M+13.3% | $165.9M-12.7% | $181.4M+24.2% | $114.85M+14.0% | |
| Water | $178.18M+14.4% | $258.61M+11.7% | $204.56M+5.9% | $160.69M+7.2% | $155.69M+2.3% | |
| Public Utilities Allowance For Funds Used During Construction Additions by Business | ||||||
| Natural Gas | $1.06M-3.6% | $1.29M+20.5% | $1.65M+30.5% | $1.41M+10.9% | $1.1M+10.8% | |
| Water | $4.7M-0.7% | $5.93M+25.1% | $4.53M+4.6% | $5.62M+41.9% | $4.73M+28.3% | |
| Revenue by Product | ||||||
| Natural Gas | $535.63M+13.5% | $367.63M+25.2% | $108.45M+12.1% | $177.32M+38.3% | $471.99M+45.5% | |
| Other | $12.17M-18.2% | $11.04M+30.6% | $7.15M+6.4% | $7.99M+20.3% | $14.87M+39.6% | |
| Wastewater | $57.56M+12.2% | $56.79M+11.9% | $59.32M+14.6% | $55.96M+16.1% | $51.3M+5.3% | |
| Water | $263.16M+6.4% | $269.98M+7.3% | $302.05M+7.9% | $273.64M+8.8% | $247.23M+8.3% | |
| Payments To Acquire Businesses Gross by Geography | ||||||
| Greenville Pennsylvania | $18M0.0% | —— | —— | —— | $18M— | |
| Wake County North Carolina | $4.36M— | —— | —— | —— | —— | |
| Number Of Customers by Geography | ||||||
| Greenville Pennsylvania | 3K+30.4% | —— | —— | —— | 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.
