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Income Statement - UNITIL CORP (UTL)

$(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 536.00 494.80 557.10 563.20 473.30 418.60 438.20 444.10 406.20 383.40 426.80 425.80 366.90 353.10 352.80 358.40 367.00 288.20 262.90 260.86
Cost of revenue 314.80 298.20 374.10 394.20 311.50 268.80 290.40 300.10 268.50 251.90 300.30 306.50 260.70 247.30 203.30 228.20 248.00 207.40 186.70 189.74
Gross profit 221.20 196.60 183.00 169.00 161.80 149.80 147.80 144.00 137.70 131.50 126.50 119.30 106.20 105.80 149.50 130.20 119.00 80.80 76.20 71.12
Total operating expenses + 120.00 106.00 95.90 88.50 84.00 78.40 74.70 72.80 68.00 66.20 63.40 59.30 52.70 69.30 112.30 102.20 92.90 60.30 49.60 51.00
Operating income 101.20 90.60 87.10 80.50 77.80 71.40 73.10 71.20 69.70 65.30 63.10 60.00 53.50 36.50 37.20 28.00 26.10 20.50 26.60 20.12
Non-operating income (net) -35.70 -29.50 -28.70 -27.90 -30.20 -29.00 -15.10 -29.80 -23.20 -22.80 -21.40 -21.30 -19.20 -18.30 0.40 -0.30 -0.30 -6.40 -13.40 -7.82
Income before tax 65.50 61.10 58.40 52.60 47.60 42.40 58.00 41.40 46.50 42.50 41.70 38.70 34.30 18.20 37.60 27.70 25.80 14.10 13.20 12.30
Income tax expense 15.30 14.00 13.20 11.20 11.50 10.20 13.80 8.40 17.50 15.40 15.40 14.00 12.70 22.10 20.80 18.40 16.10 4.40 4.50 4.27
Net income 50.20 47.10 45.20 41.40 36.10 32.20 44.20 33.00 29.00 27.10 26.30 24.70 21.60 18.20 16.40 9.60 10.00 9.70 8.70 8.03
Show Quarterly Income Statement

Income Statement - UNITIL CORP (UTL)

$(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 216.90 161.50 101.10 102.60 170.80 127.50 92.90 95.70 178.70 129.60 103.90 103.40 220.20 161.50 110.20 98.90 192.60 139.80 98.10 96.60 138.80 116.90 87.40 83.90 130.40 116.40 85.30 84.40 152.10 125.60 88.20 84.50 145.80 115.40 84.00 80.80 126.00 104.30 78.80 74.50 125.80 102.40 74.70 77.50 172.20 119.80 76.60 73.30 156.10 109.80 72.50 66.40 118.20 98.80 71.30 68.80 114.20 94.70 73.20 69.50 115.40 97.90 76.10 71.40 113.00 89.50 70.40 71.50 135.60 87.80 69.10 59.40 71.90 64.30 61.80 59.00 77.80 63.65 66.29 60.23 70.70
Cost of revenue 128.60 95.60 63.30 60.90 95.00 71.10 60.20 58.10 108.80 77.10 72.10 68.20 156.70 114.20 80.00 65.50 134.50 92.40 70.00 64.80 84.30 71.80 61.00 53.20 82.80 75.70 57.00 54.60 103.10 84.50 60.00 56.00 99.60 74.60 58.80 53.20 81.90 66.60 51.20 48.50 85.60 67.60 51.50 53.70 127.50 84.40 54.20 52.00 115.90 81.60 50.90 46.90 81.30 107.70 36.90 35.10 67.60 47.30 43.50 40.80 71.70 59.60 48.50 46.00 74.10 61.40 45.80 45.20 95.60 63.70 51.10 40.70 51.90 44.50 44.00 40.20 58.00 45.69 49.21 42.16 53.10
Gross profit 88.30 65.90 37.80 41.70 75.80 56.40 32.70 37.60 69.90 52.50 31.80 35.20 63.50 47.30 30.20 33.40 58.10 47.40 28.10 31.80 54.50 45.10 26.40 30.70 47.60 40.70 28.30 29.80 49.00 41.10 28.20 28.50 46.20 40.80 25.20 27.60 44.10 37.70 27.60 26.00 40.20 34.80 23.20 23.80 44.70 35.40 22.40 21.30 40.20 28.20 21.60 19.50 36.90 -8.90 34.40 33.70 46.60 47.40 29.70 28.70 43.70 38.30 27.60 25.40 38.90 28.10 24.60 26.30 40.00 24.10 18.00 18.70 20.00 19.80 17.80 18.80 19.80 17.96 17.08 18.07 17.61
Total operating expenses + 32.40 31.20 30.80 28.40 29.60 28.20 26.90 25.20 25.70 24.70 23.80 23.40 24.00 21.70 23.00 21.50 22.30 21.00 20.90 21.00 21.10 19.80 19.00 19.60 20.00 18.70 18.30 17.50 20.20 18.90 17.90 17.90 18.10 17.20 15.70 17.10 18.00 16.40 16.50 16.50 16.80 16.30 15.90 14.90 16.30 15.30 15.00 14.20 14.80 0.30 16.10 14.90 21.40 -22.10 29.40 29.40 32.60 33.00 24.50 24.50 30.30 28.50 23.00 22.70 28.00 23.50 21.20 22.10 26.10 20.70 13.60 13.80 12.20 9.30 13.10 13.70 13.50 11.76 12.26 14.00 12.57
Operating income 55.90 34.70 7.00 13.30 46.20 28.20 5.80 12.40 44.20 27.80 8.00 11.80 39.50 25.60 7.20 11.90 35.80 26.40 7.20 10.80 33.40 25.30 7.40 11.10 27.60 22.00 10.00 12.30 28.80 22.20 10.30 10.60 28.10 23.60 9.50 10.50 26.10 21.30 11.10 9.50 23.40 18.50 7.30 8.90 28.40 20.10 7.40 7.10 25.40 27.90 5.50 4.60 15.50 13.20 5.00 4.30 14.00 14.40 5.20 4.20 13.40 9.80 4.60 2.70 10.90 4.50 3.40 4.20 13.90 3.40 4.40 4.90 7.80 10.50 4.70 5.10 6.30 6.20 4.82 4.07 5.04
Non-operating income (net) -10.80 -9.30 -8.60 -8.60 -9.20 -7.30 -7.10 -7.50 -7.60 -7.70 -7.00 -6.90 -7.10 -6.90 -0.60 -6.90 -6.90 -7.30 -7.50 -7.40 -8.00 -7.30 -6.70 -7.30 -7.70 -7.00 -6.80 -7.20 5.90 -7.80 -7.10 -7.20 -7.70 -6.00 -5.80 -5.40 -6.00 -5.90 -5.60 -5.80 -5.50 -3.90 -5.50 -6.10 -5.90 -5.50 -5.10 -5.40 -5.30 -4.90 -4.90 -4.70 -4.70 1.50 -0.10 -4.60 -5.00 0.80 -6.80 -4.90 -4.70 -2.40 -4.70 -4.70 -4.40 -13.30 -4.00 -3.90 -4.80 1.20 -2.40 -2.50 -2.70 -6.50 -2.30 -2.50 -2.10 -2.05 -1.99 -1.89 -1.89
Income before tax 45.10 25.40 -1.60 4.70 37.00 20.90 -1.30 4.90 36.60 20.10 1.00 4.90 32.40 18.70 6.60 5.00 28.90 19.10 -0.30 3.40 25.40 18.00 0.70 3.80 19.90 15.00 3.20 5.10 34.70 14.40 3.20 3.40 20.40 17.60 3.70 5.10 20.10 15.40 5.50 3.70 17.90 14.60 1.80 2.80 22.50 14.60 2.30 1.70 20.10 23.00 0.60 -0.10 10.80 14.70 4.90 -0.30 9.00 15.20 -1.60 -0.70 8.70 7.40 -0.10 -2.00 6.50 -8.80 -0.60 0.30 9.10 4.60 2.00 2.40 5.10 4.00 2.40 2.60 4.20 4.15 2.83 2.17 3.15
Income tax expense 11.90 6.40 -1.30 0.70 9.50 5.30 -1.30 0.60 9.40 4.60 -0.40 0.70 8.30 4.20 -0.50 0.10 7.40 4.60 -0.30 0.70 6.50 4.40 0.40 0.70 4.70 3.60 0.90 1.10 8.20 3.40 0.40 -0.20 4.80 6.40 1.40 2.00 7.70 5.20 2.00 1.20 7.00 5.30 0.10 1.10 8.90 5.20 0.70 0.60 7.50 18.10 5.50 5.30 5.30 8.20 4.50 1.00 5.60 4.40 6.80 5.50 5.60 4.60 0.00 5.50 0.80 3.40 -0.10 3.90 5.30 1.40 0.50 0.70 1.80 1.30 0.80 0.80 1.60 1.42 1.00 0.74 1.11
Net income 33.20 19.00 -0.30 4.00 27.50 15.60 0.00 4.30 27.20 15.50 1.40 4.20 24.10 14.50 0.50 4.90 21.50 14.50 0.00 2.70 18.90 13.60 0.30 3.10 15.20 11.40 2.30 4.00 26.50 11.00 2.80 3.60 15.60 11.20 2.30 3.10 12.40 10.20 3.50 2.50 10.90 9.30 1.70 1.70 13.60 9.40 1.60 1.10 12.60 10.30 0.60 -0.10 10.80 9.00 0.50 -0.30 9.00 10.00 -1.60 -0.70 8.70 5.20 -0.10 -2.00 6.50 1.20 -0.60 0.30 9.10 3.20 1.50 1.70 3.30 2.70 1.60 1.80 2.60 2.73 1.83 1.44 2.04
4 days ago