Essential Utilities (WTRG) EBITDA (2009 - 2026)

Essential Utilities (WTRG) has reported EBITDA for 18 consecutive years, with $310.6 million the latest figure, recorded in Q1 2026.

• In Q1 2026, EBITDA fell 8.34% year-over-year to $310.6 million; the TTM figure through Mar 2026 stood at $892.7 million (up 3.09% YoY), while the FY2025 annual figure was $921.0 million, up 21.55% from the prior year.
• EBITDA grew to $310.6 million in Q1 2026 per WTRG's latest filing, from $227.0 million in the prior quarter.
• Across five years, EBITDA topped out at $338.9 million in Q1 2025 and bottomed at $125.9 million in Q3 2022.
• Historically, EBITDA has averaged $196.6 million across 5 years, with a median of $174.0 million in 2023.
• Annual changes were most pronounced in 2025 — EBITDA soared 46.92% — and 2026, when it retreated 8.34%.
• Essential Utilities' EBITDA stood at $170.0 million in 2022, then grew by 2.36% to $174.0 million in 2023, then surged by 30.27% to $226.6 million in 2024, then grew by 0.17% to $227.0 million in 2025, then surged by 36.84% to $310.6 million in 2026.
• Business Quant data shows WTRG's EBITDA at $310.6 million in Q1 2026, $227.0 million in Q4 2025, and $169.8 million in Q3 2025.