Growth Metrics

Essential Utilities (WTRG) Depreciation & Amortization (CF) (2009 - 2026)

Essential Utilities (WTRG) reported Depreciation & Amortization (CF) of $110.7 million for Q1 2026, up 11.42% year-over-year from $99.4 million in Q1 2025, and up 3.0% on a QoQ basis from $107.5 million in Q4 2025.

Essential Utilities (WTRG) has 18 years of Depreciation & Amortization (CF) data on file, last reported at $110.7 million in Q1 2026.

  • Quarterly Depreciation & Amortization (CF) rose 11.42% year-over-year to $110.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $428.8 million (up 13.11% YoY) and the FY2025 annual result came in at $417.5 million, up 12.97% from the prior year.
  • Depreciation & Amortization (CF) advanced to $110.7 million in Q1 2026 per WTRG's latest filing, from $107.5 million in the prior quarter.
  • Across five years, Depreciation & Amortization (CF) topped out at $110.7 million in Q1 2026 and bottomed at $78.3 million in Q1 2022.
  • The 5-year median for Depreciation & Amortization (CF) is $89.8 million (2024), against an average of $91.9 million.
  • The widest annual swing landed in 2023, when Depreciation & Amortization (CF) increased 3.99%; it then climbed 15.62% in 2025.
  • Tracing WTRG's Depreciation & Amortization (CF) over 5 years: stood at $80.9 million in 2022, then grew by 9.0% to $88.2 million in 2023, then increased by 9.41% to $96.5 million in 2024, then increased by 11.41% to $107.5 million in 2025, then increased by 3.0% to $110.7 million in 2026.
  • Per Business Quant, the three latest WTRG Depreciation & Amortization (CF) figures stand at $110.7 million (Q1 2026), $107.5 million (Q4 2025), and $107.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation & Amortization (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 237.00 Mn
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn -16.25 Mn
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn 110.73 Mn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn 12.90 Mn
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn 40.29 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 33.77 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 8.19 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 1.75 Mn
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn 3.66 Mn
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn 3.45 Mn

Historic Data

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DateValue
Mar 31, 2026 110.73 Mn
Mar 31, 2026 110.73 Mn
Dec 31, 2025 107.51 Mn
Dec 31, 2025 107.51 Mn
Sep 30, 2025 107.07 Mn
Sep 30, 2025 107.07 Mn
Jun 30, 2025 103.52 Mn
Jun 30, 2025 103.52 Mn
Mar 31, 2025 99.38 Mn
Mar 31, 2025 99.38 Mn
Dec 31, 2024 96.50 Mn
Dec 31, 2024 96.50 Mn
Sep 30, 2024 92.60 Mn
Sep 30, 2024 92.60 Mn
Jun 30, 2024 90.65 Mn
Jun 30, 2024 90.65 Mn
Mar 31, 2024 89.80 Mn
Mar 31, 2024 89.80 Mn
Dec 31, 2023 88.21 Mn
Dec 31, 2023 88.21 Mn
Sep 30, 2023 86.04 Mn
Sep 30, 2023 86.04 Mn
Jun 30, 2023 85.66 Mn
Jun 30, 2023 85.66 Mn
Mar 31, 2023 83.79 Mn
Mar 31, 2023 83.79 Mn
Dec 31, 2022 80.93 Mn
Dec 31, 2022 80.93 Mn
Sep 30, 2022 82.73 Mn
Sep 30, 2022 82.73 Mn
Jun 30, 2022 79.18 Mn
Jun 30, 2022 79.18 Mn
Mar 31, 2022 78.35 Mn
Mar 31, 2022 78.35 Mn
Dec 31, 2021 76.33 Mn
Dec 31, 2021 76.33 Mn
Sep 30, 2021 74.51 Mn
Sep 30, 2021 74.51 Mn
Jun 30, 2021 74.17 Mn
Jun 30, 2021 74.17 Mn
Mar 31, 2021 72.94 Mn
Mar 31, 2021 72.94 Mn
Dec 31, 2020 70.98 Mn
Dec 31, 2020 70.98 Mn
Sep 30, 2020 69.94 Mn
Sep 30, 2020 69.94 Mn
Jun 30, 2020 69.89 Mn
Jun 30, 2020 69.89 Mn
Mar 31, 2020 46.25 Mn
Mar 31, 2020 46.25 Mn
Dec 31, 2019 40.50 Mn
Dec 31, 2019 40.50 Mn
Sep 30, 2019 39.93 Mn
Sep 30, 2019 39.93 Mn
Jun 30, 2019 36.63 Mn
Jun 30, 2019 36.63 Mn
Mar 31, 2019 39.41 Mn
Mar 31, 2019 39.41 Mn
Dec 31, 2018 36.16 Mn
Dec 31, 2018 36.16 Mn
Sep 30, 2018 37.66 Mn
Sep 30, 2018 37.66 Mn
Jun 30, 2018 36.76 Mn
Jun 30, 2018 36.76 Mn
Mar 31, 2018 36.10 Mn
Mar 31, 2018 36.10 Mn
Dec 31, 2017 34.86 Mn
Dec 31, 2017 34.86 Mn
Sep 30, 2017 34.31 Mn
Sep 30, 2017 34.31 Mn
Jun 30, 2017 33.53 Mn
Jun 30, 2017 33.53 Mn
Mar 31, 2017 34.03 Mn
Mar 31, 2017 34.03 Mn
Dec 31, 2016 34.00 Mn
Dec 31, 2016 34.00 Mn
Sep 30, 2016 34.27 Mn
Sep 30, 2016 34.27 Mn
Jun 30, 2016 32.15 Mn
Jun 30, 2016 32.15 Mn
Mar 31, 2016 32.60 Mn
Mar 31, 2016 32.60 Mn
Dec 31, 2015 32.62 Mn
Dec 31, 2015 32.62 Mn
Sep 30, 2015 32.80 Mn
Sep 30, 2015 32.80 Mn
Jun 30, 2015 31.97 Mn
Jun 30, 2015 31.97 Mn
Mar 31, 2015 31.35 Mn
Mar 31, 2015 31.35 Mn
Dec 31, 2014 32.16 Mn
Dec 31, 2014 32.16 Mn
Sep 30, 2014 30.29 Mn
Sep 30, 2014 30.29 Mn
Jun 30, 2014 31.97 Mn
Jun 30, 2014 31.97 Mn
Mar 31, 2014 32.11 Mn
Mar 31, 2014 32.11 Mn
Dec 31, 2013 31.72 Mn
Dec 31, 2013 31.72 Mn
Sep 30, 2013 31.17 Mn
Sep 30, 2013 31.17 Mn
Jun 30, 2013 30.68 Mn
Jun 30, 2013 30.68 Mn
Mar 31, 2013 30.42 Mn
Mar 31, 2013 30.42 Mn
Dec 31, 2012 29.67 Mn
Dec 31, 2012 29.67 Mn
Sep 30, 2012 29.57 Mn
Sep 30, 2012 29.57 Mn
Jun 30, 2012 29.07 Mn
Jun 30, 2012 29.07 Mn
Mar 31, 2012 27.87 Mn
Mar 31, 2012 27.87 Mn
Dec 31, 2011 26.61 Mn
Dec 31, 2011 26.61 Mn
Sep 30, 2011 25.60 Mn
Sep 30, 2011 25.60 Mn
Jun 30, 2011 28.17 Mn
Jun 30, 2011 28.17 Mn
Mar 31, 2011 27.91 Mn
Mar 31, 2011 27.91 Mn
Dec 31, 2010 24.84 Mn
Dec 31, 2010 24.84 Mn
Sep 30, 2010 27.39 Mn
Sep 30, 2010 27.39 Mn
Jun 30, 2010 30.12 Mn
Jun 30, 2010 30.12 Mn
Mar 31, 2010 29.37 Mn
Mar 31, 2010 29.37 Mn
Dec 31, 2009 25.47 Mn
Dec 31, 2009 25.47 Mn
Sep 30, 2009 28.47 Mn
Sep 30, 2009 28.47 Mn