Growth Metrics

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

Essential Utilities (WTRG) reported Gross Profit of $686.0 million for Q1 2026, up 6.22% year-over-year from $645.8 million in Q1 2025, and up 37.49% on a QoQ basis from $498.9 million in Q4 2025.

Essential Utilities (WTRG) has 18 years of Gross Profit data on file, last reported at $686.0 million in Q1 2026.

  • Quarterly Gross Profit rose 6.22% year-over-year to $686.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.9 billion (up 12.32% YoY) and the FY2025 annual result came in at $1.8 billion, up 22.43% from the prior year.
  • Gross Profit advanced to $686.0 million in Q1 2026 per WTRG's latest filing, from $498.9 million in the prior quarter.
  • Across five years, Gross Profit topped out at $686.0 million in Q1 2026 and bottomed at $264.2 million in Q3 2023.
  • The 5-year median for Gross Profit is $366.4 million (2025), against an average of $421.9 million.
  • The widest annual swing landed in 2022, when Gross Profit surged 38.09%; it then tumbled 38.07% in 2023.
  • Tracing WTRG's Gross Profit over 5 years: stood at $520.7 million in 2022, then plunged by 38.07% to $322.4 million in 2023, then soared by 36.75% to $440.9 million in 2024, then increased by 13.16% to $498.9 million in 2025, then soared by 37.49% to $686.0 million in 2026.
  • Per Business Quant, the three latest WTRG Gross Profit figures stand at $686.0 million (Q1 2026), $498.9 million (Q4 2025), and $323.9 million (Q3 2025).

Peer Comparison

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

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 685.96 Mn
Mar 31, 2026 685.96 Mn
Dec 31, 2025 498.93 Mn
Dec 31, 2025 498.93 Mn
Sep 30, 2025 323.88 Mn
Sep 30, 2025 323.88 Mn
Jun 30, 2025 366.40 Mn
Jun 30, 2025 366.40 Mn
Mar 31, 2025 645.80 Mn
Mar 31, 2025 645.80 Mn
Dec 31, 2024 440.91 Mn
Dec 31, 2024 440.91 Mn
Sep 30, 2024 290.89 Mn
Sep 30, 2024 290.89 Mn
Jun 30, 2024 291.89 Mn
Jun 30, 2024 291.89 Mn
Mar 31, 2024 475.17 Mn
Mar 31, 2024 475.17 Mn
Dec 31, 2023 322.42 Mn
Dec 31, 2023 322.42 Mn
Sep 30, 2023 264.24 Mn
Sep 30, 2023 264.24 Mn
Jun 30, 2023 303.19 Mn
Jun 30, 2023 303.19 Mn
Mar 31, 2023 588.46 Mn
Mar 31, 2023 588.46 Mn
Dec 31, 2022 520.66 Mn
Dec 31, 2022 520.66 Mn
Sep 30, 2022 283.26 Mn
Sep 30, 2022 283.26 Mn
Jun 30, 2022 313.78 Mn
Jun 30, 2022 313.78 Mn
Mar 31, 2022 556.69 Mn
Mar 31, 2022 556.69 Mn
Dec 31, 2021 377.05 Mn
Dec 31, 2021 377.05 Mn
Sep 30, 2021 222.51 Mn
Sep 30, 2021 222.51 Mn
Jun 30, 2021 269.52 Mn
Jun 30, 2021 269.52 Mn
Mar 31, 2021 458.49 Mn
Mar 31, 2021 458.49 Mn
Dec 31, 2020 316.80 Mn
Dec 31, 2020 316.80 Mn
Sep 30, 2020 212.47 Mn
Sep 30, 2020 212.47 Mn
Jun 30, 2020 151.70 Mn
Jun 30, 2020 151.70 Mn
Mar 31, 2020 148.95 Mn
Mar 31, 2020 148.95 Mn
Dec 31, 2019 140.72 Mn
Dec 31, 2019 140.72 Mn
Sep 30, 2019 161.60 Mn
Sep 30, 2019 161.60 Mn
Jun 30, 2019 132.45 Mn
Jun 30, 2019 132.45 Mn
Mar 31, 2019 121.82 Mn
Mar 31, 2019 121.82 Mn
Dec 31, 2018 113.35 Mn
Dec 31, 2018 113.35 Mn
Sep 30, 2018 157.51 Mn
Sep 30, 2018 157.51 Mn
Jun 30, 2018 138.35 Mn
Jun 30, 2018 138.35 Mn
Mar 31, 2018 120.40 Mn
Mar 31, 2018 120.40 Mn
Dec 31, 2017 125.31 Mn
Dec 31, 2017 125.31 Mn
Sep 30, 2017 148.26 Mn
Sep 30, 2017 148.26 Mn
Jun 30, 2017 133.80 Mn
Jun 30, 2017 133.80 Mn
Mar 31, 2017 119.90 Mn
Mar 31, 2017 119.90 Mn
Dec 31, 2016 119.25 Mn
Dec 31, 2016 119.25 Mn
Sep 30, 2016 146.78 Mn
Sep 30, 2016 146.78 Mn
Jun 30, 2016 129.88 Mn
Jun 30, 2016 129.88 Mn
Mar 31, 2016 119.07 Mn
Mar 31, 2016 119.07 Mn
Dec 31, 2015 119.21 Mn
Dec 31, 2015 119.21 Mn
Sep 30, 2015 142.53 Mn
Sep 30, 2015 142.53 Mn
Jun 30, 2015 126.01 Mn
Jun 30, 2015 126.01 Mn
Mar 31, 2015 117.14 Mn
Mar 31, 2015 117.14 Mn
Dec 31, 2014 117.27 Mn
Dec 31, 2014 117.27 Mn
Sep 30, 2014 138.16 Mn
Sep 30, 2014 138.16 Mn
Jun 30, 2014 124.93 Mn
Jun 30, 2014 124.93 Mn
Mar 31, 2014 110.99 Mn
Mar 31, 2014 110.99 Mn
Dec 31, 2013 113.35 Mn
Dec 31, 2013 113.35 Mn
Sep 30, 2013 130.69 Mn
Sep 30, 2013 130.69 Mn
Jun 30, 2013 123.53 Mn
Jun 30, 2013 123.53 Mn
Mar 31, 2013 110.76 Mn
Mar 31, 2013 110.76 Mn
Dec 31, 2012 115.30 Mn
Dec 31, 2012 115.30 Mn
Sep 30, 2012 143.30 Mn
Sep 30, 2012 143.30 Mn
Jun 30, 2012 128.12 Mn
Jun 30, 2012 128.12 Mn
Mar 31, 2012 99.20 Mn
Mar 31, 2012 99.20 Mn
Dec 31, 2011 -64.68 Mn
Dec 31, 2011 -64.68 Mn
Sep 30, 2011 -64.68 Mn
Sep 30, 2011 -64.68 Mn
Jun 30, 2011 -61.53 Mn
Jun 30, 2011 -61.53 Mn
Mar 31, 2011 97.20 Mn
Mar 31, 2011 97.20 Mn
Dec 31, 2010 101.97 Mn
Dec 31, 2010 101.97 Mn
Sep 30, 2010 124.64 Mn
Sep 30, 2010 124.64 Mn
Jun 30, 2010 103.30 Mn
Jun 30, 2010 103.30 Mn
Mar 31, 2010 88.88 Mn
Mar 31, 2010 88.88 Mn
Dec 31, 2009 56.94 Mn
Dec 31, 2009 56.94 Mn
Sep 30, 2009 112.34 Mn
Sep 30, 2009 112.34 Mn
Jun 30, 2009 98.78 Mn
Jun 30, 2009 98.78 Mn