Growth Metrics

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

Essential Utilities (WTRG) reported EBT Margin of 26.78% for Q1 2026, down 681.0% year-over-year from 4.61% in Q1 2025, and up 26.63% on a QoQ basis from 21.15% in Q4 2025.

Essential Utilities (WTRG) has 18 years of EBT Margin data on file, last reported at 26.78% in Q1 2026.

  • Quarterly EBT Margin fell 681.0% year-over-year to 26.78% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 23.01% (down 275.0% YoY) and the FY2025 annual result came in at 25.05%, down 244.0% from the prior year.
  • EBT Margin rose to 26.78% in Q1 2026 per WTRG's latest filing, from 21.15% in the prior quarter.
  • Across five years, EBT Margin topped out at 41.68% in Q1 2024 and bottomed at 14.88% in Q4 2022.
  • The 5-year median for EBT Margin is 21.15% (2025), against an average of 22.92%.
  • The widest annual swing landed in 2024, when EBT Margin soared 1969 bps; it then sank 810 bps in 2025.
  • Tracing WTRG's EBT Margin over 5 years: stood at 14.88% in 2022, then soared by 47 bps to 21.82% in 2023, then advanced by 18 bps to 25.79% in 2024, then fell by 18 bps to 21.15% in 2025, then gained by 27 bps to 26.78% in 2026.
  • Per Business Quant, the three latest WTRG EBT Margin figures stand at 26.78% (Q1 2026), 21.15% (Q4 2025), and 20.21% (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT Margin (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 21.46%
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn 43.40%
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn 26.78%
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn 33.13%
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn -0.68%
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 12.22%
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 24.41%
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 13.94%
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn 19.87%
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn 14.57%

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 26.78%
Dec 31, 2025 21.15%
Sep 30, 2025 20.21%
Jun 30, 2025 21.83%
Mar 31, 2025 33.59%
Dec 31, 2024 25.79%
Sep 30, 2024 19.58%
Jun 30, 2024 17.78%
Mar 31, 2024 41.68%
Dec 31, 2023 21.82%
Sep 30, 2023 18.57%
Jun 30, 2023 20.84%
Mar 31, 2023 22.00%
Dec 31, 2022 14.88%
Sep 30, 2022 16.90%
Jun 30, 2022 20.14%
Mar 31, 2022 26.05%
Dec 31, 2021 18.03%
Sep 30, 2021 14.44%
Jun 30, 2021 21.33%
Mar 31, 2021 32.29%
Dec 31, 2020 18.03%
Sep 30, 2020 17.14%
Jun 30, 2020 26.79%
Mar 31, 2020 17.47%
Dec 31, 2019 27.92%
Sep 30, 2019 35.68%
Jun 30, 2019 24.09%
Mar 31, 2019 4.35%
Dec 31, 2018 -9.12%
Sep 30, 2018 36.33%
Jun 30, 2018 31.26%
Mar 31, 2018 25.06%
Dec 31, 2017 28.77%
Sep 30, 2017 37.03%
Jun 30, 2017 32.71%
Mar 31, 2017 27.69%
Dec 31, 2016 27.28%
Sep 30, 2016 36.00%
Jun 30, 2016 31.95%
Mar 31, 2016 28.42%
Dec 31, 2015 12.33%
Sep 30, 2015 34.84%
Jun 30, 2015 30.28%
Mar 31, 2015 27.92%
Dec 31, 2014 28.34%
Sep 30, 2014 36.38%
Jun 30, 2014 31.06%
Mar 31, 2014 26.05%
Dec 31, 2013 26.33%
Sep 30, 2013 33.33%
Jun 30, 2013 30.82%
Mar 31, 2013 26.69%
Dec 31, 2012 27.09%
Sep 30, 2012 38.62%
Jun 30, 2012 36.02%
Mar 31, 2012 27.05%
Dec 31, 2011 2,323.17%
Sep 30, 2011 3,787.02%
Jun 30, 2011 3,020.21%
Mar 31, 2011 27.71%
Dec 31, 2010 22.94%
Sep 30, 2010 34.14%
Jun 30, 2010 29.12%
Mar 31, 2010 23.38%
Dec 31, 2009 31.10%
Sep 30, 2009 30.48%
Jun 30, 2009 25.52%