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