Growth Metrics

Essential Utilities (WTRG) Accumulated Expenses (2009 - 2026)

Essential Utilities (WTRG) reported Accumulated Expenses of $18.4 million for Q1 2026, down 84.65% year-over-year from $119.9 million in Q1 2025, and down 77.68% on a QoQ basis from $82.5 million in Q4 2025.

Essential Utilities (WTRG) has 18 years of Accumulated Expenses data on file, last reported at $18.4 million in Q1 2026.

  • Quarterly Accumulated Expenses fell 84.65% year-over-year to $18.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $18.4 million (down 84.65% YoY) and the FY2025 annual result came in at $82.5 million, down 39.93% from the prior year.
  • Accumulated Expenses declined to $18.4 million in Q1 2026 per WTRG's latest filing, from $82.5 million in the prior quarter.
  • Across five years, Accumulated Expenses topped out at $140.1 million in Q3 2022 and bottomed at $18.4 million in Q1 2026.
  • The 5-year median for Accumulated Expenses is $87.5 million (2024), against an average of $91.5 million.
  • The widest annual swing landed in 2023, when Accumulated Expenses jumped 169.67%; it then tumbled 84.65% in 2026.
  • Tracing WTRG's Accumulated Expenses over 5 years: stood at $47.1 million in 2022, then soared by 169.67% to $126.9 million in 2023, then advanced by 8.17% to $137.3 million in 2024, then plunged by 39.93% to $82.5 million in 2025, then slumped by 77.68% to $18.4 million in 2026.
  • Per Business Quant, the three latest WTRG Accumulated Expenses figures stand at $18.4 million (Q1 2026), $82.5 million (Q4 2025), and $92.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 18.40 Mn
Dec 31, 2025 82.47 Mn
Sep 30, 2025 92.78 Mn
Jun 30, 2025 72.16 Mn
Mar 31, 2025 119.88 Mn
Dec 31, 2024 137.28 Mn
Sep 30, 2024 87.52 Mn
Jun 30, 2024 64.43 Mn
Mar 31, 2024 130.07 Mn
Dec 31, 2023 126.92 Mn
Sep 30, 2023 81.43 Mn
Jun 30, 2023 50.63 Mn
Mar 31, 2023 114.20 Mn
Dec 31, 2022 47.06 Mn
Sep 30, 2022 140.12 Mn
Jun 30, 2022 124.01 Mn
Mar 31, 2022 66.13 Mn
Dec 31, 2021 124.14 Mn
Sep 30, 2021 113.31 Mn
Jun 30, 2021 108.07 Mn
Mar 31, 2021 108.24 Mn
Dec 31, 2020 123.38 Mn
Sep 30, 2020 120.59 Mn
Jun 30, 2020 42.43 Mn
Mar 31, 2020 90.34 Mn
Dec 31, 2019 29.82 Mn
Sep 30, 2019 38.25 Mn
Jun 30, 2019 43.01 Mn
Mar 31, 2019 27.63 Mn
Dec 31, 2018 47.39 Mn
Sep 30, 2018 27.34 Mn
Jun 30, 2018 22.28 Mn
Mar 31, 2018 34.47 Mn
Dec 31, 2017 21.36 Mn
Sep 30, 2017 38.94 Mn
Jun 30, 2017 17.01 Mn
Mar 31, 2017 20.62 Mn
Dec 31, 2016 40.48 Mn
Sep 30, 2016 18.24 Mn
Jun 30, 2016 37.05 Mn
Mar 31, 2016 21.78 Mn
Dec 31, 2015 12.65 Mn
Sep 30, 2015 21.16 Mn
Jun 30, 2015 13.08 Mn
Mar 31, 2015 38.17 Mn
Dec 31, 2014 41.39 Mn
Sep 30, 2014 20.91 Mn
Jun 30, 2014 31.39 Mn
Mar 31, 2014 30.42 Mn
Dec 31, 2013 13.62 Mn
Sep 30, 2013 20.45 Mn
Jun 30, 2013 26.26 Mn
Mar 31, 2013 26.69 Mn
Dec 31, 2012 27.36 Mn
Sep 30, 2012 25.39 Mn
Jun 30, 2012 14.82 Mn
Mar 31, 2012 21.36 Mn
Dec 31, 2011 14.56 Mn
Sep 30, 2011 23.05 Mn
Jun 30, 2011 27.23 Mn
Mar 31, 2011 23.13 Mn
Dec 31, 2010 24.04 Mn
Sep 30, 2010 19.16 Mn
Jun 30, 2010 26.00 Mn
Dec 31, 2009 21.00 Mn