Growth Metrics

Essential Utilities (WTRG) EBITDA (2009 - 2026)

Essential Utilities (WTRG) reported EBITDA of $224.4 million for Q1 2026, down 20.93% year-over-year from $283.8 million in Q1 2025, and up 69.13% on a QoQ basis from $132.7 million in Q4 2025.

Essential Utilities (WTRG) has 18 years of EBITDA data on file, last reported at $224.4 million in Q1 2026.

  • Quarterly EBITDA fell 20.93% year-over-year to $224.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $557.0 million (down 9.19% YoY) and the FY2025 annual result came in at $616.4 million, up 3.54% from the prior year.
  • EBITDA advanced to $224.4 million in Q1 2026 per WTRG's latest filing, from $132.7 million in the prior quarter.
  • Across five years, EBITDA topped out at $283.8 million in Q1 2025 and bottomed at $68.6 million in Q3 2022.
  • The 5-year median for EBITDA is $114.9 million (2022), against an average of $141.1 million.
  • Peak annual rise in EBITDA reached 43.04% in 2025, while the deepest fall reached 28.19% in 2025.
  • Tracing WTRG's EBITDA over 5 years: stood at $114.9 million in 2022, then rose by 17.85% to $135.4 million in 2023, then jumped by 36.4% to $184.8 million in 2024, then fell by 28.19% to $132.7 million in 2025, then surged by 69.13% to $224.4 million in 2026.
  • Per Business Quant, the three latest WTRG EBITDA figures stand at $224.4 million (Q1 2026), $132.7 million (Q4 2025), and $92.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 391.00 Mn
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn 179.05 Mn
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn 224.39 Mn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn 45.04 Mn
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn 18.16 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 19.01 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 20.14 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 5.02 Mn
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn 6.35 Mn
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn 6.28 Mn

Historic Data

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DateValue
Mar 31, 2026 224.39 Mn
Dec 31, 2025 132.68 Mn
Sep 30, 2025 92.08 Mn
Jun 30, 2025 107.83 Mn
Mar 31, 2025 283.79 Mn
Dec 31, 2024 184.76 Mn
Sep 30, 2024 69.40 Mn
Jun 30, 2024 75.39 Mn
Mar 31, 2024 265.77 Mn
Dec 31, 2023 135.45 Mn
Sep 30, 2023 80.08 Mn
Jun 30, 2023 91.27 Mn
Mar 31, 2023 191.43 Mn
Dec 31, 2022 114.93 Mn
Sep 30, 2022 68.64 Mn
Jun 30, 2022 82.29 Mn
Mar 31, 2022 199.38 Mn
Dec 31, 2021 116.51 Mn
Sep 30, 2021 50.50 Mn
Jun 30, 2021 80.91 Mn
Mar 31, 2021 183.69 Mn
Dec 31, 2020 102.71 Mn
Sep 30, 2020 55.73 Mn
Jun 30, 2020 74.63 Mn
Mar 31, 2020 51.78 Mn
Dec 31, 2019 64.23 Mn
Sep 30, 2019 88.49 Mn
Jun 30, 2019 54.90 Mn
Mar 31, 2019 16.92 Mn
Dec 31, 2018 -3.66 Mn
Sep 30, 2018 78.22 Mn
Jun 30, 2018 66.59 Mn
Mar 31, 2018 50.84 Mn
Dec 31, 2017 113.01 Mn
Sep 30, 2017 132.99 Mn
Jun 30, 2017 119.26 Mn
Mar 31, 2017 104.97 Mn
Dec 31, 2016 105.30 Mn
Sep 30, 2016 131.68 Mn
Jun 30, 2016 115.11 Mn
Mar 31, 2016 104.48 Mn
Dec 31, 2015 106.38 Mn
Sep 30, 2015 127.05 Mn
Jun 30, 2015 111.30 Mn
Mar 31, 2015 101.67 Mn
Dec 31, 2014 103.96 Mn
Sep 30, 2014 124.54 Mn
Jun 30, 2014 111.16 Mn
Mar 31, 2014 97.75 Mn
Dec 31, 2013 98.91 Mn
Sep 30, 2013 116.12 Mn
Jun 30, 2013 109.06 Mn
Mar 31, 2013 95.98 Mn
Dec 31, 2012 100.30 Mn
Sep 30, 2012 128.79 Mn
Jun 30, 2012 114.77 Mn
Mar 31, 2012 88.59 Mn
Dec 31, 2011 34.20 Mn
Sep 30, 2011 40.67 Mn
Jun 30, 2011 37.61 Mn
Mar 31, 2011 30.35 Mn
Dec 31, 2010 29.23 Mn
Sep 30, 2010 44.02 Mn
Jun 30, 2010 29.86 Mn
Mar 31, 2010 21.08 Mn
Dec 31, 2009 26.82 Mn
Sep 30, 2009 33.33 Mn
Jun 30, 2009 26.09 Mn