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.
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 26.63 Bn | 26.44 Bn | - |
| 2 | Essential Utilities | 11.34 Bn | 11.33 Bn | - |
| 3 | American States Water | 3.38 Bn | 3.36 Bn | 278.03 Mn |
| 4 | California Water Service | 3.02 Bn | 2.93 Bn | 263.45 Mn |
| 5 | H2O America | 2.61 Bn | 2.50 Bn | 197.11 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - |
| 7 | York Water | 516.37 Mn | 515.82 Mn | - |
| 8 | Consolidated Water | 513.86 Mn | 387.53 Mn | 10.92 Mn |
| 9 | Artesian Resources | 361.13 Mn | 356.88 Mn | 26.56 Mn |
| 10 | Pure Cycle | 274.79 Mn | 266.35 Mn | 4.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 72.28 Mn |
| Sep 30, 2024 | 87.52 Mn |
| Jun 30, 2024 | 143.68 Mn |
| Mar 31, 2024 | 130.07 Mn |
| Dec 31, 2023 | 53.08 Mn |
| Sep 30, 2023 | 141.10 Mn |
| Jun 30, 2023 | 130.34 Mn |
| Mar 31, 2023 | 114.20 Mn |
| Dec 31, 2022 | 47.06 Mn |
| Sep 30, 2022 | 75.31 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 |