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

Essential Utilities (WTRG) posted quarterly 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% quarter-over-quarter from $107.5 million in Q4 2025.

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

Essential Utilities (WTRG) has reported Depreciation & Amortization (CF) for 18 consecutive years, with $110.7 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Depreciation & Amortization (CF) rose 11.42% year-over-year to $110.7 million; the TTM figure through Mar 2026 stood at $428.8 million (up 13.11% YoY), while the FY2025 annual figure was $417.5 million, up 12.97% from the prior year.
  • Depreciation & Amortization (CF) improved 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.
  • Historically, Depreciation & Amortization (CF) has averaged $91.9 million across 5 years, with a median of $89.8 million in 2024.
  • Annual changes were most pronounced in 2023 — Depreciation & Amortization (CF) gained 3.99% — and 2025, when it increased 15.62%.
  • Essential Utilities' Depreciation & Amortization (CF) stood at $80.9 million in 2022, then gained by 9.0% to $88.2 million in 2023, then advanced by 9.41% to $96.5 million in 2024, then advanced by 11.41% to $107.5 million in 2025, then advanced by 3.0% to $110.7 million in 2026.
  • Business Quant data shows WTRG's Depreciation & Amortization (CF) at $110.7 million in Q1 2026, $107.5 million in Q4 2025, and $107.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation & Amortization (Qtr)
1 American Water Works Company 26.52 Bn 26.33 Bn - 240.00 Mn
2 Essential Utilities 11.31 Bn 11.30 Bn - 113.29 Mn
3 American States Water 3.36 Bn 3.34 Bn 278.03 Mn 12.90 Mn
4 California Water Service 3.01 Bn 2.92 Bn 263.45 Mn 30.03 Mn
5 H2O America 2.59 Bn 2.49 Bn 197.11 Mn 33.59 Mn
6 Middlesex Water 1.09 Bn 1.09 Bn - 6.93 Mn
7 Consolidated Water 517.36 Mn 391.03 Mn 10.92 Mn 1.75 Mn
8 York Water 514.70 Mn 514.15 Mn - 3.65 Mn
9 Artesian Resources 360.41 Mn 356.15 Mn 26.56 Mn 3.45 Mn
10 Pure Cycle 274.66 Mn 266.22 Mn 4.29 Mn 625,000.00

Historic Data

Download Data
DateValue
Jun 30, 2026 113.29 Mn
Jun 30, 2026 113.29 Mn
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