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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Unitil (UTL) Operating Expenses (2016 - 2026)

Unitil (UTL) has disclosed Operating Expenses for 16 consecutive years, with $126.8 million as the latest value for Q4 2025.

  • Quarterly Operating Expenses rose 27.69% to $126.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $434.8 million through Dec 2025, up 7.57% year-over-year, with the annual reading at $434.8 million for FY2025, 7.57% up from the prior year.
  • Operating Expenses hit $126.8 million in Q4 2025 for Unitil, up from $94.1 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $180.7 million in Q1 2023 to a low of $83.3 million in Q2 2024.
  • Historically, Operating Expenses has averaged $109.4 million across 5 years, with a median of $100.6 million in 2023.
  • Biggest five-year swings in Operating Expenses: skyrocketed 48.77% in 2022 and later dropped 25.57% in 2024.
  • Year by year, Operating Expenses stood at $113.4 million in 2021, then rose by 19.84% to $135.9 million in 2022, then fell by 25.09% to $101.8 million in 2023, then dropped by 2.46% to $99.3 million in 2024, then grew by 27.69% to $126.8 million in 2025.
  • Business Quant data shows Operating Expenses for UTL at $126.8 million in Q4 2025, $94.1 million in Q3 2025, and $89.3 million in Q2 2025.