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Income Statement - Essential Utilities, Inc. (WTRG)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 2,474.62 2,086.11 2,053.82 2,288.03 1,878.14 1,462.70 889.69 838.09 809.53 819.88 814.20 779.90 768.64 757.76 711.96 726.07 670.54 626.97 602.50 533.49
Cost of revenue 1,460.89 864.26 927.82 1,215.64 890.84 694.36 333.10 308.48 282.25 297.18 309.31 288.56 283.56 270.04 256.74 250.99
Gross profit 1,013.72 1,221.85 1,126.00 1,072.39 987.30 768.34 556.59 529.61 527.27 522.69 504.89 491.35 478.33 480.64 430.55 409.20 670.54 626.97 602.50 533.49
Total operating expenses + 92.77 464.19 433.90 411.20 384.59 333.66 216.43 206.44 193.35 189.39 183.79 176.99 176.67 163.04 149.75 151.86 433.08 401.17 386.48 327.94
Operating income 920.95 757.67 692.10 661.19 602.71 434.69 340.16 323.18 333.92 333.30 321.10 314.36 301.66 317.61 280.80 257.33 237.46 225.80 216.02 205.55
Non-operating income (net) -301.14 -184.19 -260.32 -210.28 -180.71 -169.72 -128.63 -144.86 -77.27 -78.14 -104.35 -75.26 -73.98 -66.64 -64.95 -53.27 -65.26 -63.30 -60.47 -53.30
Income before tax 619.81 573.48 431.78 450.91 422.00 264.97 211.53 178.32 256.65 255.16 216.75 239.10 227.68 250.97 215.85 204.07 172.20 162.50 155.54 152.25
Income tax expense 3.45 -21.84 -66.45 -14.33 -9.61 -19.88 -13.02 -13.67 16.91 20.98 14.96 25.22 22.69 66.88 71.09 80.09 67.84 64.58 60.53 60.25
Net income 616.37 595.31 498.23 465.24 431.61 284.85 224.54 191.99 239.74 234.18 201.79 233.24 221.30 196.56 143.07 123.98 104.35 97.92 95.01 92.00
Show Quarterly Income Statement

Income Statement - Essential Utilities, Inc. (WTRG)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 861.76 699.11 476.97 514.91 783.63 604.38 435.26 434.41 612.07 479.42 411.26 436.70 726.45 705.38 434.62 448.76 699.28 535.69 361.86 397.03 583.57 474.00 348.65 384.47 255.59 226.04 243.63 218.89 201.13 205.75 226.14 211.86 194.35 203.31 215.01 203.42 187.79 196.80 226.59 203.88 192.61 197.07 221.05 205.76 190.33 191.39 210.54 195.31 182.67 188.61 204.35 195.66 180.04 187.48 214.57 198.20 170.24 172.70 197.33 188.23 171.32 179.31 207.80 178.44 160.52 167.89 180.83 167.33 154.49 159.84 177.10 150.75 139.28 149.08 165.49 150.62 137.30 136.84 146.95 131.75 117.95
Cost of revenue 525.14 447.63 175.94 205.25 322.47 257.98 163.46 176.24 266.58 194.47 163.61 175.44 394.31 431.83 203.40 210.12 370.29 296.36 164.84 172.41 257.23 250.01 152.92 172.02 119.41 85.32 82.02 86.45 79.31 92.39 68.62 73.52 73.95 79.24 66.74 69.62 67.89 77.55 79.81 73.99 73.54 77.86 78.52 79.75 73.19 74.12 72.37 70.38 71.69 74.11 71.63 70.41 67.79 271.84 71.27 63.57 64.83 317.88 94.15 113.39 110.34 340.41 118.21 222.20
Gross profit 336.62 251.49 301.03 309.66 461.16 346.40 271.79 258.17 345.49 284.95 247.65 261.26 332.14 273.56 231.22 238.63 328.98 239.33 197.02 224.62 326.34 223.99 195.73 212.44 136.18 140.72 161.60 132.45 121.82 113.35 157.51 138.35 120.40 124.07 148.26 133.80 119.90 119.25 146.78 129.88 119.07 119.21 142.53 126.01 117.14 117.27 138.16 124.93 110.99 114.50 130.69 123.53 110.76 -84.36 143.30 128.12 99.20 172.70 191.08 178.31 163.62 179.31 193.48 178.44 160.52 167.89 180.83 167.33 154.49 159.84 177.10 150.75 139.28 149.08 165.49 150.62 137.30 136.84 146.95 131.75 117.95
Total operating expenses + 25.98 24.48 131.61 124.39 122.26 119.78 116.70 112.88 114.83 110.98 110.24 106.01 106.67 103.60 105.36 100.90 101.35 99.75 95.57 95.29 93.99 91.15 90.50 89.33 62.68 55.42 55.13 51.50 54.38 50.56 53.22 51.59 51.06 47.10 49.54 47.95 48.76 47.29 48.98 46.39 46.74 44.60 47.46 45.77 45.97 44.67 43.10 45.00 44.22 44.87 44.55 43.78 43.82 -156.47 42.76 41.09 37.36 108.27 104.38 105.69 102.70 113.58 110.15 112.37 109.83 107.52 109.37 108.47 107.72 101.96 102.52 97.62 99.07 96.93 100.14 95.85 93.56 81.53 87.43 81.66 77.33
Operating income 310.64 227.00 169.77 185.27 338.91 226.63 155.09 145.29 230.67 173.97 137.41 155.25 225.47 169.96 125.86 137.74 227.63 139.58 101.45 129.33 232.35 132.84 105.23 123.12 73.50 85.30 106.47 80.95 67.44 62.79 104.29 86.75 69.34 76.97 98.72 85.85 71.13 71.96 97.80 83.49 72.33 74.62 95.07 80.25 71.17 72.60 95.06 79.93 66.77 69.64 86.14 79.75 66.94 72.11 100.54 87.03 61.84 64.43 86.70 72.62 60.92 65.73 83.32 66.08 50.68 60.37 71.46 58.86 46.77 57.88 74.57 53.13 40.22 52.15 65.35 54.77 43.75 55.31 59.52 50.09 40.62
Non-operating income (net) -79.86 -79.16 -73.40 -72.87 -75.71 -70.77 -69.85 -68.04 24.46 -69.36 -61.04 -64.25 -65.67 -65.02 -52.43 -47.35 -45.49 -43.00 -49.18 -44.63 -43.90 -47.38 -45.47 -48.03 -28.84 -22.20 -19.53 -28.22 -58.69 -81.56 -22.14 -20.53 -20.63 -18.49 -19.10 -19.31 -19.13 -18.27 -16.22 -18.35 -17.59 -50.32 -18.06 -17.95 -18.03 -18.36 -18.46 -19.27 -19.18 -19.58 -17.47 -19.07 -18.66 -17.41 -17.68 -16.62 -16.22 -17.69 -16.48 -15.82 -17.78 -18.33 -11.52 -16.93 -14.96 -16.89 -16.35 -16.16 -15.87 -16.21 -15.51 -15.41 -16.17 -13.15 -16.19 -15.38 -15.76 -13.36 -13.96 -12.99 -12.99
Income before tax 230.78 147.85 96.38 112.40 263.19 155.86 85.24 77.25 255.13 104.61 76.37 91.01 159.80 104.94 73.44 90.39 182.14 96.58 52.27 84.70 188.46 85.46 59.76 75.09 44.66 63.10 86.94 52.73 8.75 -18.76 82.15 66.22 48.71 58.49 79.63 66.54 52.00 53.69 81.58 65.14 54.74 24.30 77.01 62.30 53.14 54.24 76.60 60.67 47.59 50.05 68.67 60.68 48.27 54.71 82.86 70.41 45.62 46.75 70.22 56.80 43.14 47.40 71.81 49.14 35.72 43.49 55.11 42.70 30.90 41.67 59.07 37.72 24.04 39.01 49.16 39.39 27.99 41.95 45.57 37.10 27.64
Income tax expense 6.39 15.17 4.30 4.57 -20.60 -28.90 15.84 1.86 -10.64 -30.83 -3.71 -0.26 -31.64 -9.99 4.80 8.10 -17.23 -19.93 1.77 3.79 4.77 -17.25 4.03 0.46 -7.12 -1.12 -1.55 -2.17 -8.17 -15.11 3.94 -0.37 -2.13 5.02 3.40 5.57 2.93 4.05 8.41 5.52 3.01 -4.14 9.58 4.92 4.59 5.29 8.89 5.85 5.19 3.32 5.19 7.14 7.04 -10.43 32.58 27.79 17.96 14.79 24.70 19.21 12.79 18.54 28.05 19.29 14.21 16.83 21.64 16.85 12.53 16.01 23.69 15.17 9.72 14.10 19.64 15.66 11.13 16.23 18.23 14.72 11.07
Net income 224.39 132.68 92.08 107.83 283.79 184.76 69.40 75.39 265.77 135.45 80.08 91.27 191.43 114.93 68.64 82.29 199.38 116.51 50.50 80.91 183.69 102.71 55.73 74.63 51.78 64.23 88.49 54.90 16.92 -3.66 78.22 66.59 50.84 53.47 76.23 60.97 49.07 49.65 73.17 59.63 51.74 28.43 67.43 57.38 48.55 66.82 68.00 55.57 42.86 57.53 63.62 53.59 46.57 66.56 50.66 41.45 37.90 34.01 41.12 37.59 30.35 28.86 43.75 29.86 21.51 26.66 33.47 25.85 18.37 25.67 35.38 22.55 14.32 24.91 29.52 23.73 16.86 25.72 27.33 22.39 16.56
about 17 hours ago