Unitil (UTL) Operating Income (2010 - 2026)
Unitil (UTL) posted Operating Income of $55.9 million for Q1 2026, up 61.1% sequentially from $34.7 million in Q4 2025, and up 21.0% YoY from $46.2 million in Q1 2025.
Unitil (UTL) Operating Income (2010 - 2026) Analysis & Trends
Unitil has reported Operating Income for 17 years, with the latest figure at $55.9 million in Q1 2026.
- Quarterly Operating Income rose 21.0% year-over-year to $55.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $110.9 million (up 19.76% YoY) and the FY2025 annual result came in at $101.2 million, up 11.7% from the prior year.
- Operating Income climbed to $55.9 million in Q1 2026 per UTL's latest filing, from $34.7 million in the prior quarter.
- Over five years, Operating Income peaked at $55.9 million in Q1 2026 and troughed at $5.8 million in Q3 2024.
- A 5-year average of $24.4 million and a median of $25.6 million in 2022 frame the typical range for Operating Income.
- The sharpest annual moves came in 2024 and 2025: Operating Income fell 27.5% in 2024, then increased 23.05% in 2025.
- Over 5 years, Operating Income stood at $25.6 million in 2022, then advanced by 8.59% to $27.8 million in 2023, then advanced by 1.44% to $28.2 million in 2024, then rose by 23.05% to $34.7 million in 2025, then jumped by 61.1% to $55.9 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $55.9 million, $34.7 million, and $7.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Aes | 10.53 Bn | 8.67 Bn | 692.00 Mn | 630.00 Mn |
| 2 | Brookfield Infrastructure Partners | 7.90 Bn | 4.39 Bn | 1.59 Bn | 1.48 Bn |
| 3 | Algonquin Power & Utilities | 4.48 Bn | 4.41 Bn | 325.50 Mn | 83.60 Mn |
| 4 | Avista | 3.18 Bn | 2.99 Bn | - | 54.00 Mn |
| 5 | Unitil | 970.86 Mn | 961.66 Mn | 93.20 Mn | 15.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 15.40 Mn |
| Mar 31, 2026 | 55.90 Mn |
| Dec 31, 2025 | 34.70 Mn |
| Sep 30, 2025 | 7.00 Mn |
| Jun 30, 2025 | 13.30 Mn |
| Mar 31, 2025 | 46.20 Mn |
| Dec 31, 2024 | 28.20 Mn |
| Sep 30, 2024 | 5.80 Mn |
| Jun 30, 2024 | 12.40 Mn |
| Mar 31, 2024 | 44.20 Mn |
| Dec 31, 2023 | 27.80 Mn |
| Sep 30, 2023 | 8.00 Mn |
| Jun 30, 2023 | 11.80 Mn |
| Mar 31, 2023 | 39.50 Mn |
| Dec 31, 2022 | 25.60 Mn |
| Sep 30, 2022 | 7.20 Mn |
| Jun 30, 2022 | 11.90 Mn |
| Mar 31, 2022 | 35.80 Mn |
| Dec 31, 2021 | 26.40 Mn |
| Sep 30, 2021 | 7.20 Mn |