Growth Metrics

Essential Utilities (WTRG) Depreciation & Amortization (IS) (2019 - 2026)

Essential Utilities (WTRG) reported Depreciation & Amortization (IS) 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 8 years of Depreciation & Amortization (IS) data on file, last reported at $110.7 million in Q1 2026.

  • Quarterly Depreciation & Amortization (IS) 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 (IS) 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 (IS) 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 (IS) is $89.8 million (2024), against an average of $91.9 million.
  • The widest annual swing landed in 2023, when Depreciation & Amortization (IS) increased 3.99%; it then climbed 15.62% in 2025.
  • Tracing WTRG's Depreciation & Amortization (IS) 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 (IS) 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) Dep. & Amort. (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 -
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 12.59 Mn
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn 39.96 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 32.31 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn -
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 130,220.00
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
Dec 31, 2025 107.51 Mn
Sep 30, 2025 107.07 Mn
Jun 30, 2025 103.52 Mn
Mar 31, 2025 99.38 Mn
Dec 31, 2024 96.50 Mn
Sep 30, 2024 92.60 Mn
Jun 30, 2024 90.65 Mn
Mar 31, 2024 89.80 Mn
Dec 31, 2023 88.21 Mn
Sep 30, 2023 86.04 Mn
Jun 30, 2023 85.66 Mn
Mar 31, 2023 83.79 Mn
Dec 31, 2022 80.93 Mn
Sep 30, 2022 82.73 Mn
Jun 30, 2022 79.18 Mn
Mar 31, 2022 78.35 Mn
Dec 31, 2021 76.33 Mn
Sep 30, 2021 74.51 Mn
Jun 30, 2021 74.17 Mn
Mar 31, 2021 72.94 Mn
Sep 30, 2020 69.94 Mn
Jun 30, 2020 69.89 Mn
Mar 31, 2020 46.25 Mn
Sep 30, 2019 39.93 Mn
Jun 30, 2019 36.63 Mn
Mar 31, 2019 39.41 Mn