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+18.9% | $1.12B+32.6% | $1.05B+42.3% | $1.04B+41.1% | $989.46M+32.5% | |
| Water | $1.35B+8.5% | $1.33B+8.6% | $1.3B+8.6% | $1.27B+8.3% | $1.24B+6.6% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Natural Gas | -$674K-53.2% | -$618K+4.0% | -$630K-39.5% | -$576K-120% | -$440K-83.1% | |
| Water | $1.46M+209% | $801K+155% | -$1.5M-380% | -$1.44M+3.7% | -$1.34M+51.9% | |
| Net Income Loss by Business | ||||||
| Natural Gas | $270.1M-1.1% | $267.38M-8.9% | $298.24M+19.0% | $292.42M+7.7% | $273.18M-4.8% | |
| Water | $384.32M-2.5% | $410.92M+17.3% | $416.86M+23.5% | $407.12M+25.2% | $394.32M+20.4% | |
| Income Tax Expense Benefit by Business | ||||||
| Natural Gas | -$46.42M+34.8% | -$41.3M+48.4% | -$75.76M+3.4% | -$69.97M+26.8% | -$71.19M+28.1% | |
| Water | $73.92M+70.1% | $54.66M-20.6% | $46.79M-29.7% | $46.81M-26.3% | $43.47M-33.0% | |
| Utilities Operating Expense Taxes by Business | ||||||
| Natural Gas | $20.25M-5.9% | $19.98M-13.1% | $19.05M-20.1% | $18.91M-22.0% | $21.52M-14.3% | |
| Water | $71.75M+6.7% | $69.06M+1.5% | $68.79M+3.8% | $68.5M+6.8% | $67.27M+6.1% | |
| Interest Expense Net Of Afudc by Business | ||||||
| Natural Gas | $108.68M+15.9% | $107.07M+15.1% | $102.81M+10.8% | $98.74M+9.6% | $93.77M+4.0% | |
| Water | $154.08M+8.6% | $150.76M+7.6% | $147.58M+7.0% | $144.44M+8.0% | $141.86M+9.3% | |
| Utilities Operating Expense Maintenance And Operations by Business | ||||||
| Natural Gas | 22,821,400,000%+1,128,000,000pp | 22,765,600,000%+2,048,000,000pp | 21,546,200,000%+1,003,100,000pp | 21,701,100,000%+1,057,600,000pp | 21,693,400,000%+1,909,400,000pp | |
| Water | 41,872,100,000%+3,889,800,000pp | 40,501,700,000%+2,392,900,000pp | 39,370,900,000%+1,696,300,000pp | 38,439,700,000%+532,500,000pp | 37,982,300,000%+309,900,000pp | |
| Utilities Operating Expense Gas And Petroleum Purchased by Business | ||||||
| Natural Gas | $441.15M+38.4% | $384.81M+44.0% | $341.86M+64.8% | $339.5M+66.2% | $318.64M+50.8% | |
| Depreciation And Amortization by Business | ||||||
| Natural Gas | $160.59M+13.3% | $158.35M+16.6% | $154.5M+17.8% | $147.41M+15.2% | $141.74M+11.1% | |
| Water | $266.37M+13.0% | $257.31M+10.7% | $250.2M+9.3% | $242.88M+7.6% | $235.77M+6.5% | |
| Goodwill by Business | ||||||
| Natural Gas | $9.11B0.0% | $9.11B0.0% | $9.11B0.0% | $9.11B0.0% | $9.11B0.0% | |
| Water | $257.73M+10.3% | $249.39M+6.7% | $241.54M+3.3% | $233.7M0.0% | $233.72M0.0% | |
| Payments To Acquire Buildings by Business | ||||||
| Natural Gas | $626.65M+1.5% | $650.44M+7.9% | $628.39M+7.1% | $652.52M+16.7% | $617.13M+12.9% | |
| Water | $802.04M+9.8% | $779.54M+7.3% | $752.38M+12.3% | $740.99M+15.6% | $730.16M+10.4% | |
| Public Utilities Allowance For Funds Used During Construction Additions by Business | ||||||
| Natural Gas | $5.41M+15.0% | $5.45M+18.5% | $5.23M+42.5% | $4.84M+50.6% | $4.7M+93.4% | |
| Water | $20.77M+17.0% | $20.81M+24.5% | $19.62M+37.8% | $19.42M+33.5% | $17.76M+31.3% | |
| Revenue by Product | ||||||
| Natural Gas | $1.19B+20.0% | $1.13B+33.5% | $1.05B+42.5% | $1.04B+41.3% | $990.66M+32.7% | |
| Other | $38.34M+4.5% | $41.05M+26.4% | $38.46M+6.5% | $38.03M-0.3% | $36.69M-3.9% | |
| Wastewater | $229.63M+13.7% | $223.37M+12.0% | $217.35M+11.0% | $209.81M+8.8% | $202.04M+6.0% | |
| Water | $1.11B+7.6% | $1.09B+8.0% | $1.07B+8.4% | $1.05B+8.5% | $1.03B+6.9% |
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.
