Essential Utilities WTRG
NYSE WTRG
$39.17 -0.06 (-0.15%)
At close: Sep 30, 2026 · 4:00 PM EDT

Essential Utilities (WTRG) Capital Expenditures (2009 - 2026)

Updated

Essential Utilities' Capital Expenditures was $392.92 million in Q2 2026, up 14.9% from $342.09 million a year earlier and up 45.9% from the prior quarter.

Analysis

Essential Utilities (WTRG) Capital Expenditures (2009 - 2026) Analysis & Trends

On a trailing twelve-month basis, Essential Utilities' Capital Expenditures was $1.48 billion through Jun 30, 2026, up 6.2% year-over-year; for FY2025, it was $1.43 billion, up 7.5% from FY2024.

  • Capital Expenditures has now increased for 12 consecutive years, with a five-year compound annual growth rate of 11.3% (FY2020 to FY2025).
  • In earlier years, Capital Expenditures was $1.33 billion in FY2024 (+10.9%), $1.2 billion in FY2023 (+12.8%), $1.06 billion in FY2022 (+4.1%) and $1.02 billion in FY2021 (+22.1%).
  • Quarterly Capital Expenditures has moved between $183.32 million (Q1 2022) and $446.89 million (Q4 2025) over five years.
  • Compared with a year earlier, Capital Expenditures was higher in six of the last eight quarters, with growth averaging 10.7%.
  • The best year-over-year quarter for Capital Expenditures over five years was Q1 2023 (growth of 33.0%); the worst was Q4 2023 (a decline of 5.4%).
  • Per Business Quant data, WTRG's Capital Expenditures in the three quarters before Q2 2026 was $269.25 million (Q1 2026), $446.89 million (Q4 2025) and $370.46 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capex (Qtr)
1 Enel Chile 292.57 Bn 292.57 Bn 890.00 Mn -
2 National Grid 78.85 Bn 60.37 Bn - -
3 Dominion Energy 53.27 Bn 55.95 Bn - 2.78 Bn
4 Xcel Energy 44.01 Bn 38.91 Bn - 2.95 Bn
5 Wec Energy 32.84 Bn 33.08 Bn 1.51 Bn 1.26 Bn
6 Ameren 27.51 Bn 27.59 Bn - 1.08 Bn
7 Fortis 26.81 Bn 27.29 Bn 1.60 Bn -1.16 Bn
8 Atmos Energy 26.44 Bn 25.21 Bn 870.85 Mn 1.04 Bn
9 American Water Works Company 25.73 Bn 25.14 Bn - 860.00 Mn
10 Essential Utilities 11.12 Bn 10.99 Bn - 392.92 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 392.92 Mn
Mar 31, 2026 269.25 Mn
Dec 31, 2025 446.89 Mn
Sep 30, 2025 370.46 Mn
Jun 30, 2025 342.09 Mn
Mar 31, 2025 270.54 Mn
Dec 31, 2024 397.25 Mn
Sep 30, 2024 383.63 Mn
Jun 30, 2024 295.87 Mn
Mar 31, 2024 253.00 Mn
Dec 31, 2023 324.61 Mn
Sep 30, 2023 326.89 Mn
Jun 30, 2023 303.87 Mn
Mar 31, 2023 243.73 Mn
Dec 31, 2022 343.08 Mn
Sep 30, 2022 295.04 Mn
Jun 30, 2022 241.32 Mn
Mar 31, 2022 183.32 Mn
Dec 31, 2021 344.67 Mn
Sep 30, 2021 271.29 Mn
API Access

Essential Utilities Capital Expenditures API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=capital-expenditures&ticker=WTRG&period=max&api_key=YOUR_API_KEY