Growth Metrics

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

Essential Utilities (WTRG) reported Gross Margin of 79.6% for Q1 2026, down 281.0% year-over-year from 43.98% in Q1 2025, and up 11.54% on a QoQ basis from 71.37% in Q4 2025.

Essential Utilities (WTRG) has 18 years of Gross Margin data on file, last reported at 79.6% in Q1 2026.

  • Quarterly Gross Margin fell 281.0% year-over-year to 79.6% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 73.46% (down 49.0% YoY) and the FY2025 annual result came in at 74.15%, up 230.0% from the prior year.
  • Gross Margin rose to 79.6% in Q1 2026 per WTRG's latest filing, from 71.37% in the prior quarter.
  • Across five years, Gross Margin topped out at 82.41% in Q1 2025 and bottomed at 64.25% in Q3 2023.
  • The 5-year median for Gross Margin is 71.16% (2025), against an average of 72.21%.
  • The widest annual swing landed in 2023, when Gross Margin sank 656 bps; it then soared 570 bps in 2024.
  • Tracing WTRG's Gross Margin over 5 years: stood at 73.81% in 2022, then fell by 9 bps to 67.25% in 2023, then increased by 8 bps to 72.95% in 2024, then dropped by 2 bps to 71.37% in 2025, then grew by 12 bps to 79.6% in 2026.
  • Per Business Quant, the three latest WTRG Gross Margin figures stand at 79.6% (Q1 2026), 71.37% (Q4 2025), and 67.9% (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Gross Margin (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 59.15%
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn 62.63%
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn 79.60%
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn 94.64%
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn 85.44%
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 93.45%
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 52.76%
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 36.42%
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn 70.00%
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn 95.63%

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 79.60%
Dec 31, 2025 71.37%
Sep 30, 2025 67.90%
Jun 30, 2025 71.16%
Mar 31, 2025 82.41%
Dec 31, 2024 72.95%
Sep 30, 2024 66.83%
Jun 30, 2024 67.19%
Mar 31, 2024 77.63%
Dec 31, 2023 67.25%
Sep 30, 2023 64.25%
Jun 30, 2023 69.43%
Mar 31, 2023 81.00%
Dec 31, 2022 73.81%
Sep 30, 2022 65.17%
Jun 30, 2022 69.92%
Mar 31, 2022 79.61%
Dec 31, 2021 70.39%
Sep 30, 2021 61.49%
Jun 30, 2021 67.88%
Mar 31, 2021 78.57%
Dec 31, 2020 66.84%
Sep 30, 2020 60.94%
Jun 30, 2020 54.12%
Mar 31, 2020 58.28%
Dec 31, 2019 62.25%
Sep 30, 2019 66.33%
Jun 30, 2019 60.51%
Mar 31, 2019 60.57%
Dec 31, 2018 55.09%
Sep 30, 2018 69.65%
Jun 30, 2018 65.30%
Mar 31, 2018 61.95%
Dec 31, 2017 61.63%
Sep 30, 2017 68.96%
Jun 30, 2017 65.78%
Mar 31, 2017 63.85%
Dec 31, 2016 60.59%
Sep 30, 2016 64.78%
Jun 30, 2016 63.71%
Mar 31, 2016 61.82%
Dec 31, 2015 60.49%
Sep 30, 2015 64.48%
Jun 30, 2015 61.24%
Mar 31, 2015 61.55%
Dec 31, 2014 61.27%
Sep 30, 2014 65.62%
Jun 30, 2014 63.97%
Mar 31, 2014 60.76%
Dec 31, 2013 60.59%
Sep 30, 2013 64.60%
Jun 30, 2013 63.69%
Mar 31, 2013 62.03%
Dec 31, 2012 61.50%
Sep 30, 2012 66.78%
Jun 30, 2012 66.84%
Mar 31, 2012 60.48%
Dec 31, 2011 -3,541.95%
Sep 30, 2011 -3,541.95%
Jun 30, 2011 -3,369.88%
Mar 31, 2011 61.68%
Dec 31, 2010 60.54%
Sep 30, 2010 64.42%
Jun 30, 2010 61.22%
Mar 31, 2010 58.17%
Dec 31, 2009 53.09%
Sep 30, 2009 62.12%
Jun 30, 2009 59.03%