KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)Depreciation ExpenseEBIATGross ProfitLeasesLong-Term Debt IssuancesOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares IssuedShares OutstandingShares OutstandingShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Ratios

Essential Utilities (WTRG) Cost of Revenue (2016 - 2025)

Essential Utilities (WTRG) has disclosed Cost of Revenue for 17 consecutive years, with $200.2 million as the latest value for Q4 2025.

  • Quarterly Cost of Revenue rose 22.46% to $200.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $639.6 million through Dec 2025, up 8.92% year-over-year, with the annual reading at $639.6 million for FY2025, 8.92% up from the prior year.
  • Cost of Revenue for Q4 2025 was $200.2 million at Essential Utilities, up from $153.1 million in the prior quarter.
  • The five-year high for Cost of Revenue was $200.2 million in Q4 2025, with the low at $125.1 million in Q1 2021.
  • Average Cost of Revenue over 5 years is $148.3 million, with a median of $143.5 million recorded in 2022.
  • The sharpest move saw Cost of Revenue fell 15.01% in 2023, then grew 22.46% in 2025.
  • Over 5 years, Cost of Revenue stood at $158.6 million in 2021, then rose by 16.45% to $184.7 million in 2022, then decreased by 15.01% to $157.0 million in 2023, then grew by 4.12% to $163.5 million in 2024, then grew by 22.46% to $200.2 million in 2025.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $200.2 million, $153.1 million, and $148.5 million for Q4 2025, Q3 2025, and Q2 2025 respectively.