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
Download Data| Date | Value |
|---|---|
| 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 |