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

Essential Utilities (WTRG) posted quarterly EBT Margin of 26.78% for Q1 2026, down 681.0% year-over-year from 4.61% in Q1 2025, and up 26.63% quarter-over-quarter from 21.15% in Q4 2025.

Essential Utilities (WTRG) EBT Margin (2009 - 2026) Analysis & Trends

Essential Utilities (WTRG) has reported EBT Margin for 18 consecutive years, with 26.78% the latest figure, recorded in Q1 2026.

  • In Q1 2026, EBT Margin fell 681.0% year-over-year to 26.78%; the TTM figure through Mar 2026 stood at 23.01% (down 275.0% YoY), while the FY2025 annual figure was 25.05%, down 244.0% from the prior year.
  • EBT Margin advanced 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.
  • Historically, EBT Margin has averaged 22.92% across 5 years, with a median of 21.15% in 2025.
  • Annual changes were most pronounced in 2024 — EBT Margin surged 1969 bps — and 2025, when it tumbled 810 bps.
  • Essential Utilities' EBT Margin stood at 14.88% in 2022, then soared by 47 bps to 21.82% in 2023, then increased by 18 bps to 25.79% in 2024, then slipped by 18 bps to 21.15% in 2025, then grew by 27 bps to 26.78% in 2026.
  • Business Quant data shows WTRG's EBT Margin at 26.78% in Q1 2026, 21.15% in Q4 2025, and 20.21% in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT Margin (Qtr)
1 American Water Works Company 26.38 Bn 26.19 Bn - 29.89%
2 Essential Utilities 11.24 Bn 11.24 Bn - 20.55%
3 American States Water 3.34 Bn 3.32 Bn 278.03 Mn 12.00%
4 California Water Service 3.00 Bn 2.91 Bn 263.45 Mn 16.57%
5 H2O America 2.58 Bn 2.47 Bn 197.11 Mn 14.52%
6 Middlesex Water 1.09 Bn 1.08 Bn - 29.39%
7 Consolidated Water 513.20 Mn 386.87 Mn 10.92 Mn 13.94%
8 York Water 513.04 Mn 512.48 Mn - 33.09%
9 Artesian Resources 360.98 Mn 356.72 Mn 26.56 Mn 14.57%
10 Pure Cycle 273.58 Mn 265.14 Mn 4.29 Mn 47.47%

Historic Data

Download Data
DateValue
Jun 30, 2026 20.55%
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%