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Essential Utilities WTRG Reportable Segment Aggregation Before Other Operating — Revenue
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Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:Revenues.
The source filing: Essential Utilities’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 3:41 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001562762-26-000060
| Line item | Three Months Ended / March 31, 2026 / Regulated Water | Three Months Ended / March 31, 2026 / Regulated Natural Gas | Three Months Ended / March 31, 2026 / Total Reportable Segments | Three Months Ended / March 31, 2026 / Other and Elims | Three Months Ended / March 31, 2026 / Consolidated | Three Months Ended / March 31, 2025 / Regulated Water | Three Months Ended / March 31, 2025 / Regulated Natural Gas | Three Months Ended / March 31, 2025 / Total Reportable Segments | Three Months Ended / March 31, 2025 / Other and Elims | Consolidated |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues from external customers | $322,975 | $528,458 | $851,433 | $10,326 | $861,759 | $300,848 | $469,451 | $770,299 | $13,327 | $783,626 |
| Intersegment revenues | - | 954 | 954 | (954) | - | - | 1,346 | 1,346 | (1,346) | - |
| Total operating revenues | $322,975 | $529,412 | $852,387 | $9,372 | $861,759 | $300,848 | $470,797 | $771,645 | $11,981 | $783,626 |
| Operations and maintenance expense | $103,122 | $56,233 | $159,355 | $16,440 | $175,795 | $89,418 | $55,675 | $145,093 | $(7,269) | $137,824 |
| Purchased gas | - | $233,302 | $233,302 | $5,313 | $238,615 | - | $176,959 | $176,959 | $7,682 | $184,641 |
| Depreciation and amortization | $69,691 | $40,580 | $110,271 | $458 | $110,729 | $60,629 | $38,339 | $98,968 | $409 | $99,377 |
| Taxes other than income taxes | $18,286 | $6,029 | $24,315 | $1,665 | $25,980 | $15,592 | $5,754 | $21,346 | $1,533 | $22,879 |
| Interest expense, net | $39,881 | $27,745 | $67,626 | $18,070 | $85,696 | $36,563 | $26,140 | $62,703 | $19,133 | $81,836 |
Cover / Front Matter
FAQ
- What is Essential Utilities's reportable segment aggregation before other operating — revenue?
- Essential Utilities (WTRG) reported reportable segment aggregation before other operating — revenue of $852.39M in Q1 2026.
- How has Essential Utilities's reportable segment aggregation before other operating — revenue changed year-over-year?
- Essential Utilities's reportable segment aggregation before other operating — revenue increased by 10.5% year-over-year, from $771.65M to $852.39M.
- What is the long-term trend for Essential Utilities's reportable segment aggregation before other operating — revenue?
- Over 3 years (2022 to 2025), Essential Utilities's reportable segment aggregation before other operating — revenue has grown at a 3.2% compound annual growth rate (CAGR), from $2.23B to $2.44B.
- What does reportable segment aggregation before other operating — revenue mean?
- Represents the total gross income generated from the primary utility operations, including water, wastewater, and natural gas distribution services. This figure reflects the core top-line performance of the regulated utility business before accounting for non-operating items or corporate-level adjustments.
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