Essential Utilities Inc. (WTRG)

NYSE: WTRG · Real-Time Price · USD

40.73

-0.40 (-0.97%)

At close: May 01, 2025, 3:59 PM

40.45

-0.69%

After-hours: May 01, 2025, 07:11 PM EDT

Essential Utilities Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	2.09B	2.05B	2.29B	1.88B	1.46B	889.69M	838.09M	809.52M	819.88M
Cost of Revenue	n/a	927.82M	1.22B	890.84M	694.36M	333.1M	308.48M	287.21M	304.9M
Gross Profit	2.09B	1.13B	1.07B	987.3M	768.34M	556.59M	529.61M	522.32M	514.98M
Operating Income	757.67M	692.1M	661.19M	602.71M	434.69M	340.16M	323.18M	328.97M	325.58M
Interest Income	3.32M	3.4M	3.67M	2.38M	5.36M	25.41M	n/a	n/a	n/a
Pretax Income	573.48M	431.78M	450.91M	422M	264.97M	211.53M	178.32M	256.65M	255.16M
Net Income	595.31M	498.23M	465.24M	431.61M	284.85M	224.54M	191.99M	239.74M	234.18M
Selling & General & Admin	n/a	3.78M	8.09M	7.69M	785K	5.81M	7.83M	4.95M	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.33B	430.12M	387.54M	384.59M	333.66M	216.43M	-2M	193.35M	189.39M
Operating Expenses	1.33B	433.9M	387.54M	384.59M	333.66M	216.43M	206.44M	193.35M	189.39M
Interest Expense	302.47M	283.36M	238.12M	207.71M	188.44M	125.38M	98.9M	88.34M	80.59M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.33B	1.36B	1.6B	1.28B	1.03B	549.53M	514.91M	480.56M	494.29M
Income Tax Expense	-21.84M	-66.44M	-14.33M	-9.61M	-19.88M	-13.02M	-13.67M	16.91M	20.98M
Shares Outstanding (Basic)	273.91M	267.17M	262.25M	257.49M	249.77M	215.55M	177.9M	177.61M	177.27M
Shares Outstanding (Diluted)	274.42M	267.66M	262.87M	258.18M	254.63M	215.93M	178.4M	178.18M	177.85M
EPS (Basic)	2.17	1.86	1.77	1.68	1.14	1.04	1.08	1.35	1.32
EPS (Diluted)	2.17	1.86	1.77	1.67	1.12	1.04	1.08	1.35	1.32
EBITDA	1.25B	1.06B	990.45M	908.35M	716.36M	513.72M	476.2M	465.69M	466.31M
EBIT	875.95M	715.14M	689.02M	629.71M	453.41M	336.91M	277.37M	345.19M	335.75M
Depreciation & Amortization	369.55M	343.69M	321.18M	297.95M	257.06M	156.48M	146.67M	136.72M	133.01M