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| Date | Value |
|---|---|
| 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 |