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

Essential Utilities (WTRG) has disclosed Cost of Revenue for 9 consecutive years, with $215.8 million as the latest value for Q4 2025.

  • On a quarterly basis, Cost of Revenue changed N/A to $215.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was $640.5 million, a N/A change, with the full-year FY2025 number at $639.6 million, up 8.92% from a year prior.
  • Cost of Revenue was $215.8 million for Q4 2025 at Essential Utilities, up from $137.8 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $215.8 million in Q4 2025 to a low of $125.1 million in Q1 2021.
  • A 5-year average of $148.1 million and a median of $142.5 million in 2024 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: increased 17.29% in 2021, then decreased 15.01% in 2023.
  • Essential Utilities' Cost of Revenue stood at $158.6 million in 2021, then increased by 16.45% to $184.7 million in 2022, then dropped by 15.01% to $157.0 million in 2023, then dropped by 8.04% to $144.4 million in 2024, then soared by 49.5% to $215.8 million in 2025.
  • Per Business Quant, the three most recent readings for WTRG's Cost of Revenue are $215.8 million (Q4 2025), $137.8 million (Q1 2025), and $144.4 million (Q3 2024).