Unitil (UTL) Other Operating Expenses (2010 - 2026)

Unitil has reported Other Operating Expenses for 17 years, with the latest figure at $161.0 million in Q1 2026.

• Quarterly Other Operating Expenses rose 29.21% year-over-year to $161.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $471.2 million (up 19.5% YoY) and the FY2025 annual result came in at $434.8 million, up 7.57% from the prior year.
• Other Operating Expenses advanced to $161.0 million in Q1 2026 per UTL's latest filing, from $126.8 million in the prior quarter.
• Over five years, Other Operating Expenses peaked at $180.7 million in Q1 2023 and troughed at $83.3 million in Q2 2024.
• A 5-year average of $114.9 million and a median of $101.8 million in 2023 frame the typical range for Other Operating Expenses.
• The sharpest annual moves came in 2022 and 2024: Other Operating Expenses jumped 48.77% in 2022, then dropped 25.57% in 2024.
• Over 5 years, Other Operating Expenses stood at $135.9 million in 2022, then fell by 25.09% to $101.8 million in 2023, then retreated by 2.46% to $99.3 million in 2024, then grew by 27.69% to $126.8 million in 2025, then climbed by 26.97% to $161.0 million in 2026.
• According to Business Quant data, Other Operating Expenses over the past three periods registered $161.0 million, $126.8 million, and $94.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.