Essential Utilities (WTRG) Cost of Revenue (2009 - 2026)

Essential Utilities (WTRG) has 18 years of Cost of Revenue data on file, last reported at $175.8 million in Q1 2026.

• Quarterly Cost of Revenue rose 27.55% year-over-year to $175.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $677.6 million (up 15.2% YoY) and the FY2025 annual result came in at $639.6 million, up 8.92% from the prior year.
• Cost of Revenue fell to $175.8 million in Q1 2026 per WTRG's latest filing, from $200.2 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $200.2 million in Q4 2025 and bottomed at $133.5 million in Q2 2023.
• The 5-year median for Cost of Revenue is $147.0 million (2023), against an average of $152.5 million.
• The widest annual swing landed in 2023, when Cost of Revenue fell 15.01%; it then gained 27.55% in 2026.
• Tracing WTRG's Cost of Revenue over 5 years: stood at $184.7 million in 2022, then dropped by 15.01% to $157.0 million in 2023, then climbed by 4.12% to $163.5 million in 2024, then climbed by 22.46% to $200.2 million in 2025, then fell by 12.18% to $175.8 million in 2026.
• Per Business Quant, the three latest WTRG Cost of Revenue figures stand at $175.8 million (Q1 2026), $200.2 million (Q4 2025), and $153.1 million (Q3 2025).

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