Essential Utilities (WTRG) Income from Continuing Operations (2009 - 2026)
Essential Utilities (WTRG) posted quarterly Income from Continuing Operations of 224392000.0 for Q1 2026, down 20.93% year-over-year from 283789000.0 in Q1 2025, and up 51.78% quarter-over-quarter from 147845000.0 in Q4 2025.
Analysis
Essential Utilities (WTRG) Income from Continuing Operations (2009 - 2026) Analysis & Trends
Essential Utilities (WTRG) has reported Income from Continuing Operations for 18 consecutive years, with 224392000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Income from Continuing Operations fell 20.93% year-over-year to 224392000.0; the TTM figure through Mar 2026 stood at 572141000.0 (down 2.1% YoY), while the FY2025 annual figure was 619814000.0, up 8.08% from the prior year.
- Income from Continuing Operations improved to 224392000.0 in Q1 2026 per WTRG's latest filing, from 147845000.0 in the prior quarter.
- Across five years, Income from Continuing Operations topped out at 283789000.0 in Q1 2025 and bottomed at 68638000.0 in Q3 2022.
- Historically, Income from Continuing Operations has averaged 137940117.65 across 5 years, with a median of 104939000.0 in 2022.
- Annual changes were most pronounced in 2024 — Income from Continuing Operations jumped 48.98% — and 2026, when it decreased 20.93%.
- Essential Utilities' Income from Continuing Operations stood at 104939000.0 in 2022, then decreased by 0.31% to 104614000.0 in 2023, then surged by 48.98% to 155857000.0 in 2024, then dropped by 5.14% to 147845000.0 in 2025, then surged by 51.78% to 224392000.0 in 2026.
- Business Quant data shows WTRG's Income from Continuing Operations at 224392000.0 in Q1 2026, 147845000.0 in Q4 2025, and 92077000.0 in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Income (Continuing) (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 27.59 Bn | 27.40 Bn | 874.00 Mn | 315.00 Mn |
| 2 | Essential Utilities | 11.92 Bn | 11.91 Bn | 377.22 Mn | 105.73 Mn |
| 3 | American States Water | 3.51 Bn | 3.49 Bn | 169.26 Mn | 43.27 Mn |
| 4 | California Water Service | 3.05 Bn | 2.96 Bn | 263.45 Mn | 35.55 Mn |
| 5 | H2O America | 2.69 Bn | 2.59 Bn | 197.11 Mn | 26.57 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | 30.96 Mn | 14.77 Mn |
| 7 | York Water | 543.85 Mn | 543.30 Mn | 17.56 Mn | 7.62 Mn |
| 8 | Consolidated Water | 463.93 Mn | 331.30 Mn | 10.96 Mn | 4.21 Mn |
| 9 | Artesian Resources | 373.97 Mn | 364.17 Mn | 29.37 Mn | 4.01 Mn |
| 10 | Cadiz | 341.22 Mn | 335.90 Mn | -24,000.00 | -11.37 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 105.73 Mn |
| Mar 31, 2026 | 224.39 Mn |
| Dec 31, 2025 | 5.96 Mn |
| Sep 30, 2025 | 92.08 Mn |
| Jun 30, 2025 | 107.83 Mn |
| Mar 31, 2025 | 283.79 Mn |
| Dec 31, 2024 | 42.49 Mn |
| Sep 30, 2024 | 69.40 Mn |
| Jun 30, 2024 | 75.39 Mn |
| Mar 31, 2024 | 265.77 Mn |
| Dec 31, 2023 | -21.67 Mn |
| Sep 30, 2023 | 80.08 Mn |
| Jun 30, 2023 | 91.27 Mn |
| Mar 31, 2023 | 191.43 Mn |
| Dec 31, 2022 | 5.91 Mn |
| Sep 30, 2022 | 68.64 Mn |
| Jun 30, 2022 | 82.29 Mn |
| Mar 31, 2022 | 199.38 Mn |
| Dec 31, 2021 | 18.27 Mn |
| Sep 30, 2021 | 50.50 Mn |