Essential Utilities WTRG
NYSE WTRG
$41.98 +0.43 (+1.03%)
As of: Sep 3, 2026 · 1:36 PM EDT

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

Essential Utilities (WTRG) posted quarterly Accumulated Expenses of $167.2 million for Q1 2026, up 39.5% year-over-year from $119.9 million in Q1 2025, and down 0.8% quarter-over-quarter from $168.6 million in Q4 2025.

Analysis

Essential Utilities (WTRG) Accumulated Expenses (2009 - 2026) Analysis & Trends

Essential Utilities (WTRG) has reported Accumulated Expenses for 18 consecutive years, with $167.2 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Accumulated Expenses rose 39.5% year-over-year to $167.2 million; the TTM figure through Mar 2026 stood at $167.2 million (up 39.5% YoY), while the FY2025 annual figure was $168.6 million, up 133.25% from the prior year.
  • Accumulated Expenses slipped to $167.2 million in Q1 2026 per WTRG's latest filing, from $168.6 million in the prior quarter.
  • Across five years, Accumulated Expenses topped out at $168.6 million in Q4 2025 and bottomed at $47.1 million in Q4 2022.
  • Historically, Accumulated Expenses has averaged $116.9 million across 5 years, with a median of $124.0 million in 2022.
  • Annual changes were most pronounced in 2022 — Accumulated Expenses tumbled 62.09% — and 2025, when it jumped 133.25%.
  • Essential Utilities' Accumulated Expenses stood at $47.1 million in 2022, then grew by 12.79% to $53.1 million in 2023, then jumped by 36.16% to $72.3 million in 2024, then surged by 133.25% to $168.6 million in 2025, then retreated by 0.8% to $167.2 million in 2026.
  • Business Quant data shows WTRG's Accumulated Expenses at $167.2 million in Q1 2026, $168.6 million in Q4 2025, and $148.8 million in Q3 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 American Water Works Company 27.60 Bn 27.41 Bn 874.00 Mn
2 Essential Utilities 11.90 Bn 11.89 Bn 377.22 Mn
3 American States Water 3.52 Bn 3.50 Bn 169.26 Mn
4 California Water Service 3.05 Bn 2.96 Bn 263.45 Mn
5 H2O America 2.72 Bn 2.61 Bn 197.11 Mn
6 Middlesex Water 1.09 Bn 1.09 Bn 30.96 Mn
7 York Water 545.76 Mn 545.20 Mn 17.56 Mn
8 Consolidated Water 467.37 Mn 334.74 Mn 10.96 Mn
9 Artesian Resources 373.15 Mn 363.34 Mn 29.37 Mn
10 Cadiz 342.90 Mn 337.58 Mn -24,000.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 168.62 Mn
Mar 31, 2026 167.24 Mn
Dec 31, 2025 168.59 Mn
Sep 30, 2025 148.80 Mn
Jun 30, 2025 146.65 Mn
Mar 31, 2025 119.88 Mn
Dec 31, 2024 137.28 Mn
Sep 30, 2024 141.33 Mn
Jun 30, 2024 143.68 Mn
Mar 31, 2024 130.07 Mn
Dec 31, 2023 126.92 Mn
Sep 30, 2023 141.10 Mn
Jun 30, 2023 130.34 Mn
Mar 31, 2023 114.20 Mn
Dec 31, 2022 130.67 Mn
Sep 30, 2022 140.12 Mn
Jun 30, 2022 124.01 Mn
Mar 31, 2022 116.81 Mn
Dec 31, 2021 124.14 Mn
Sep 30, 2021 113.31 Mn