Essential Utilities (WTRG) Income from Continuing Operations (2009 - 2026)
Essential Utilities (WTRG) reported Income from Continuing Operations of 224392000.0 for Q1 2026, down 20.93% year-over-year from 283789000.0 in Q1 2025, and up 69.13% on a QoQ basis from 132676000.0 in Q4 2025.
Essential Utilities (WTRG) has 18 years of Income from Continuing Operations data on file, last reported at 224392000.0 in Q1 2026.
- Quarterly Income from Continuing Operations fell 20.93% year-over-year to 224392000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 556972000.0 (down 9.19% YoY) and the FY2025 annual result came in at 616369000.0, up 3.54% from the prior year.
- Income from Continuing Operations advanced to 224392000.0 in Q1 2026 per WTRG's latest filing, from 132676000.0 in the prior quarter.
- Across five years, Income from Continuing Operations topped out at 283789000.0 in Q1 2025 and bottomed at 55603000.0 in Q4 2023.
- The 5-year median for Income from Continuing Operations is 107827000.0 (2025), against an average of 136452529.41.
- The widest annual swing landed in 2023, when Income from Continuing Operations slumped 51.62%; it then soared 232.28% in 2024.
- Tracing WTRG's Income from Continuing Operations over 5 years: stood at 114932000.0 in 2022, then tumbled by 51.62% to 55603000.0 in 2023, then soared by 232.28% to 184755000.0 in 2024, then fell by 28.19% to 132676000.0 in 2025, then surged by 69.13% to 224392000.0 in 2026.
- Per Business Quant, the three latest WTRG Income from Continuing Operations figures stand at 224392000.0 (Q1 2026), 132676000.0 (Q4 2025), and 92077000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Income (Continuing) (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn | 196.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn | 161.67 Mn |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn | 224.39 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn | 28.74 Mn |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn | -2.85 Mn |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn | 19.01 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn | 10.61 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn | 3.98 Mn |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn | 4.81 Mn |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn | 1.99 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 224.39 Mn |
| Dec 31, 2025 | 132.68 Mn |
| Sep 30, 2025 | 92.08 Mn |
| Jun 30, 2025 | 107.83 Mn |
| Mar 31, 2025 | 283.79 Mn |
| Dec 31, 2024 | 184.76 Mn |
| Sep 30, 2024 | 69.40 Mn |
| Jun 30, 2024 | 75.39 Mn |
| Mar 31, 2024 | 265.77 Mn |
| Dec 31, 2023 | 55.60 Mn |
| Sep 30, 2023 | 80.08 Mn |
| Jun 30, 2023 | 91.27 Mn |
| Mar 31, 2023 | 191.43 Mn |
| Dec 31, 2022 | 114.93 Mn |
| Sep 30, 2022 | 68.64 Mn |
| Jun 30, 2022 | 82.29 Mn |
| Mar 31, 2022 | 199.38 Mn |
| Dec 31, 2021 | 116.51 Mn |
| Sep 30, 2021 | 50.50 Mn |
| Jun 30, 2021 | 80.91 Mn |
| Mar 31, 2021 | 183.69 Mn |
| Dec 31, 2020 | 27.19 Mn |
| Sep 30, 2020 | 55.73 Mn |
| Jun 30, 2020 | 74.63 Mn |
| Mar 31, 2020 | 51.78 Mn |
| Dec 31, 2019 | 6.79 Mn |
| Sep 30, 2019 | 88.49 Mn |
| Jun 30, 2019 | 54.90 Mn |
| Mar 31, 2019 | 16.92 Mn |
| Dec 31, 2018 | -18.61 Mn |
| Sep 30, 2018 | 78.22 Mn |
| Jun 30, 2018 | 66.59 Mn |
| Mar 31, 2018 | 50.84 Mn |
| Dec 31, 2017 | 53.47 Mn |
| Sep 30, 2017 | 76.23 Mn |
| Jun 30, 2017 | 60.97 Mn |
| Mar 31, 2017 | 49.07 Mn |
| Dec 31, 2016 | -18.68 Mn |
| Sep 30, 2016 | 73.17 Mn |
| Jun 30, 2016 | 59.63 Mn |
| Mar 31, 2016 | 51.74 Mn |
| Dec 31, 2015 | -32.47 Mn |
| Sep 30, 2015 | 67.43 Mn |
| Jun 30, 2015 | 57.38 Mn |
| Mar 31, 2015 | 48.55 Mn |
| Dec 31, 2014 | 48.95 Mn |
| Sep 30, 2014 | 67.71 Mn |
| Jun 30, 2014 | 54.82 Mn |
| Mar 31, 2014 | 42.40 Mn |
| Dec 31, 2013 | 46.25 Mn |
| Sep 30, 2013 | 62.75 Mn |
| Jun 30, 2013 | 53.00 Mn |
| Mar 31, 2013 | 40.86 Mn |
| Dec 31, 2012 | 17.23 Mn |
| Sep 30, 2012 | 50.28 Mn |
| Jun 30, 2012 | 41.78 Mn |
| Mar 31, 2012 | 26.89 Mn |
| Dec 31, 2011 | 29.50 Mn |
| Sep 30, 2011 | 44.86 Mn |
| Jun 30, 2011 | 36.60 Mn |
| Mar 31, 2011 | 30.65 Mn |
| Dec 31, 2010 | 23.70 Mn |
| Sep 30, 2010 | 40.33 Mn |
| Jun 30, 2010 | 29.86 Mn |
| Mar 31, 2010 | 21.51 Mn |
| Dec 31, 2009 | 20.75 Mn |
| Sep 30, 2009 | 33.47 Mn |
| Jun 30, 2009 | 25.85 Mn |