Growth Metrics

Essential Utilities (WTRG) Leases (2018 - 2026)

Essential Utilities (WTRG) reported Leases of $24.7 million for Q1 2026, down 17.89% year-over-year from $30.0 million in Q1 2025, and down 4.84% on a QoQ basis from $25.9 million in Q4 2025.

Essential Utilities (WTRG) has 9 years of Leases data on file, last reported at $24.7 million in Q1 2026.

  • Quarterly Leases fell 17.89% year-over-year to $24.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $24.7 million (down 17.89% YoY) and the FY2025 annual result came in at $25.9 million, down 17.08% from the prior year.
  • Leases retreated to $24.7 million in Q1 2026 per WTRG's latest filing, from $25.9 million in the prior quarter.
  • Across five years, Leases topped out at $46.3 million in Q1 2022 and bottomed at $24.7 million in Q1 2026.
  • The 5-year median for Leases is $35.7 million (2024), against an average of $35.4 million.
  • The widest annual swing landed in 2022, when Leases declined 22.19%; it then slipped 10.35% in 2023.
  • Tracing WTRG's Leases over 5 years: stood at $41.7 million in 2022, then fell by 10.35% to $37.4 million in 2023, then decreased by 16.44% to $31.3 million in 2024, then slipped by 17.08% to $25.9 million in 2025, then retreated by 4.84% to $24.7 million in 2026.
  • Per Business Quant, the three latest WTRG Leases figures stand at $24.7 million (Q1 2026), $25.9 million (Q4 2025), and $27.2 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Leases (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 141.00 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 24.67 Mn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn 6.10 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 1.83 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 2.71 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 413,000.00

Historic Data

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DateValue
Mar 31, 2026 24.67 Mn
Dec 31, 2025 25.92 Mn
Sep 30, 2025 27.20 Mn
Jun 30, 2025 28.51 Mn
Mar 31, 2025 30.05 Mn
Dec 31, 2024 31.26 Mn
Sep 30, 2024 32.47 Mn
Jun 30, 2024 34.79 Mn
Mar 31, 2024 35.74 Mn
Dec 31, 2023 37.42 Mn
Sep 30, 2023 37.84 Mn
Jun 30, 2023 39.15 Mn
Mar 31, 2023 40.67 Mn
Dec 31, 2022 41.73 Mn
Sep 30, 2022 43.10 Mn
Jun 30, 2022 44.71 Mn
Mar 31, 2022 46.31 Mn
Dec 31, 2021 48.93 Mn
Sep 30, 2021 55.39 Mn
Jun 30, 2021 57.15 Mn
Mar 31, 2021 58.51 Mn
Dec 31, 2020 60.33 Mn
Sep 30, 2020 62.02 Mn
Jun 30, 2020 63.70 Mn
Mar 31, 2020 65.06 Mn
Dec 31, 2019 12.87 Mn
Sep 30, 2019 12.88 Mn
Jun 30, 2019 13.16 Mn
Mar 31, 2019 13.09 Mn
Dec 31, 2018 14.03 Mn