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
Download Data| Date | Value |
|---|---|
| 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 |