Essential Utilities (WTRG) EBITDA Margin (2009 - 2026)

Essential Utilities (WTRG) has reported EBITDA Margin for 18 consecutive years, with 36.05% the latest figure, recorded in Q1 2026.

• In Q1 2026, EBITDA Margin fell 720.0% year-over-year to 36.05%; the TTM figure through Mar 2026 stood at 34.97% (down 338.0% YoY), while the FY2025 annual figure was 37.22%, up 90.0% from the prior year.
• EBITDA Margin grew to 36.05% in Q1 2026 per WTRG's latest filing, from 32.47% in the prior quarter.
• Across five years, EBITDA Margin topped out at 43.25% in Q1 2025 and bottomed at 24.09% in Q4 2022.
• Historically, EBITDA Margin has averaged 34.13% across 5 years, with a median of 35.55% in 2023.
• Annual changes were most pronounced in 2022 — EBITDA Margin tumbled 726 bps — and 2023, when it jumped 1219 bps.
• Essential Utilities' EBITDA Margin stood at 24.09% in 2022, then surged by 51 bps to 36.29% in 2023, then increased by 3 bps to 37.5% in 2024, then dropped by 13 bps to 32.47% in 2025, then advanced by 11 bps to 36.05% in 2026.
• Business Quant data shows WTRG's EBITDA Margin at 36.05% in Q1 2026, 32.47% in Q4 2025, and 35.59% in Q3 2025.