Essential Utilities (WTRG) EBT (2009 - 2026)
Essential Utilities (WTRG) reported EBT of $230.8 million for Q1 2026, down 12.32% year-over-year from $263.2 million in Q1 2025, and up 56.1% on a QoQ basis from $147.8 million in Q4 2025.
Essential Utilities (WTRG) has 18 years of EBT data on file, last reported at $230.8 million in Q1 2026.
- Quarterly EBT fell 12.32% year-over-year to $230.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $587.4 million (up 1.01% YoY) and the FY2025 annual result came in at $619.8 million, up 8.08% from the prior year.
- EBT grew to $230.8 million in Q1 2026 per WTRG's latest filing, from $147.8 million in the prior quarter.
- Across five years, EBT topped out at $263.2 million in Q1 2025 and bottomed at $73.4 million in Q3 2022.
- The 5-year median for EBT is $104.9 million (2022), against an average of $135.7 million.
- Peak annual rise in EBT reached 59.66% in 2024, while the deepest fall reached 15.12% in 2024.
- Tracing WTRG's EBT over 5 years: stood at $104.9 million in 2022, then declined by 0.31% to $104.6 million in 2023, then surged by 48.98% to $155.9 million in 2024, then retreated by 5.14% to $147.8 million in 2025, then jumped by 56.1% to $230.8 million in 2026.
- Per Business Quant, the three latest WTRG EBT figures stand at $230.8 million (Q1 2026), $147.8 million (Q4 2025), and $96.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn | 259.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn | 161.67 Mn |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn | 230.78 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn | 36.48 Mn |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn | -1.46 Mn |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn | 22.41 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn | 11.89 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn | 4.18 Mn |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn | 3.97 Mn |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn | 4.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 230.78 Mn |
| Dec 31, 2025 | 147.85 Mn |
| Sep 30, 2025 | 96.38 Mn |
| Jun 30, 2025 | 112.40 Mn |
| Mar 31, 2025 | 263.19 Mn |
| Dec 31, 2024 | 155.86 Mn |
| Sep 30, 2024 | 85.24 Mn |
| Jun 30, 2024 | 77.25 Mn |
| Mar 31, 2024 | 255.13 Mn |
| Dec 31, 2023 | 104.61 Mn |
| Sep 30, 2023 | 76.37 Mn |
| Jun 30, 2023 | 91.01 Mn |
| Mar 31, 2023 | 159.80 Mn |
| Dec 31, 2022 | 104.94 Mn |
| Sep 30, 2022 | 73.44 Mn |
| Jun 30, 2022 | 90.39 Mn |
| Mar 31, 2022 | 182.14 Mn |
| Dec 31, 2021 | 96.58 Mn |
| Sep 30, 2021 | 52.27 Mn |
| Jun 30, 2021 | 84.70 Mn |
| Mar 31, 2021 | 188.46 Mn |
| Dec 31, 2020 | 85.46 Mn |
| Sep 30, 2020 | 59.76 Mn |
| Jun 30, 2020 | 75.09 Mn |
| Mar 31, 2020 | 44.66 Mn |
| Dec 31, 2019 | 63.10 Mn |
| Sep 30, 2019 | 86.94 Mn |
| Jun 30, 2019 | 52.73 Mn |
| Mar 31, 2019 | 8.75 Mn |
| Dec 31, 2018 | -18.76 Mn |
| Sep 30, 2018 | 82.15 Mn |
| Jun 30, 2018 | 66.22 Mn |
| Mar 31, 2018 | 48.71 Mn |
| Dec 31, 2017 | 58.49 Mn |
| Sep 30, 2017 | 79.63 Mn |
| Jun 30, 2017 | 66.54 Mn |
| Mar 31, 2017 | 52.00 Mn |
| Dec 31, 2016 | 53.69 Mn |
| Sep 30, 2016 | 81.58 Mn |
| Jun 30, 2016 | 65.14 Mn |
| Mar 31, 2016 | 54.74 Mn |
| Dec 31, 2015 | 24.30 Mn |
| Sep 30, 2015 | 77.01 Mn |
| Jun 30, 2015 | 62.30 Mn |
| Mar 31, 2015 | 53.14 Mn |
| Dec 31, 2014 | 54.24 Mn |
| Sep 30, 2014 | 76.60 Mn |
| Jun 30, 2014 | 60.67 Mn |
| Mar 31, 2014 | 47.59 Mn |
| Dec 31, 2013 | 49.25 Mn |
| Sep 30, 2013 | 67.43 Mn |
| Jun 30, 2013 | 59.77 Mn |
| Mar 31, 2013 | 47.65 Mn |
| Dec 31, 2012 | 50.79 Mn |
| Sep 30, 2012 | 82.86 Mn |
| Jun 30, 2012 | 69.04 Mn |
| Mar 31, 2012 | 44.36 Mn |
| Dec 31, 2011 | 42.42 Mn |
| Sep 30, 2011 | 69.15 Mn |
| Jun 30, 2011 | 55.15 Mn |
| Mar 31, 2011 | 43.66 Mn |
| Dec 31, 2010 | 38.64 Mn |
| Sep 30, 2010 | 66.06 Mn |
| Jun 30, 2010 | 49.14 Mn |
| Mar 31, 2010 | 35.72 Mn |
| Dec 31, 2009 | 33.36 Mn |
| Sep 30, 2009 | 55.11 Mn |
| Jun 30, 2009 | 42.70 Mn |