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Essential Utilities (WTRG) Cost of Revenue (2018 - 2025)

Historic Cost of Revenue for Essential Utilities (WTRG) over the last 11 years, with Q3 2025 value amounting to $153.1 million.

  • Essential Utilities' Cost of Revenue rose 604.01% to $153.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was $602.9 million, marking a year-over-year increase of 380.77%. This contributed to the annual value of $587.2 million for FY2024, which is 203.85% up from last year.
  • Essential Utilities' Cost of Revenue amounted to $153.1 million in Q3 2025, which was up 604.01% from $148.5 million recorded in Q2 2025.
  • Essential Utilities' 5-year Cost of Revenue high stood at $184.7 million for Q4 2022, and its period low was $125.1 million during Q1 2021.
  • Moreover, its 5-year median value for Cost of Revenue was $142.6 million (2022), whereas its average is $145.6 million.
  • Its Cost of Revenue has fluctuated over the past 5 years, first soared by 1729.04% in 2021, then tumbled by 1501.03% in 2023.
  • Over the past 5 years, Essential Utilities' Cost of Revenue (Quarter) stood at $158.6 million in 2021, then grew by 16.45% to $184.7 million in 2022, then decreased by 15.01% to $157.0 million in 2023, then rose by 4.12% to $163.5 million in 2024, then decreased by 6.35% to $153.1 million in 2025.
  • Its last three reported values are $153.1 million in Q3 2025, $148.5 million for Q2 2025, and $137.8 million during Q1 2025.