Essential Utilities (WTRG) Non Operating Income (2017 - 2026)
Essential Utilities (WTRG) reported Non Operating Income of $75000.0 for Q1 2026, down 74.4% year-over-year from $293000.0 in Q1 2025, and up 103.43% on a QoQ basis from -$2.2 million in Q4 2025.
Essential Utilities (WTRG) has 10 years of Non Operating Income data on file, last reported at $75000.0 in Q1 2026.
- Quarterly Non Operating Income fell 74.4% year-over-year to $75000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.3 million (down 203.29% YoY) and the FY2025 annual result came in at -$1.3 million, down 193.82% from the prior year.
- Non Operating Income advanced to $75000.0 in Q1 2026 per WTRG's latest filing, from -$2.2 million in the prior quarter.
- Across five years, Non Operating Income topped out at $1.9 million in Q4 2024 and bottomed at -$3.1 million in Q4 2022.
- The 5-year median for Non Operating Income is $323000.0 (2023), against an average of $148176.5.
- The widest annual swing landed in 2024, when Non Operating Income sank 317.03%; it then jumped 733.92% in 2025.
- Tracing WTRG's Non Operating Income over 5 years: stood at -$3.1 million in 2022, then jumped by 120.0% to $612000.0 in 2023, then jumped by 212.25% to $1.9 million in 2024, then sank by 214.34% to -$2.2 million in 2025, then surged by 103.43% to $75000.0 in 2026.
- Per Business Quant, the three latest WTRG Non Operating Income figures stand at $75000.0 (Q1 2026), -$2.2 million (Q4 2025), and $1.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn | 14.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn | 9.18 Mn |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn | 75,000.00 |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn | -8.56 Mn |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn | 4.42 Mn |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn | 1.88 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn | 2.00 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn | 739,566.00 |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn | -2.38 Mn |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn | 1.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 75,000.00 |
| Dec 31, 2025 | -2.19 Mn |
| Sep 30, 2025 | 1.44 Mn |
| Jun 30, 2025 | -647,000.00 |
| Mar 31, 2025 | 293,000.00 |
| Dec 31, 2024 | 1.91 Mn |
| Sep 30, 2024 | -227,000.00 |
| Jun 30, 2024 | -701,000.00 |
| Mar 31, 2024 | 442,000.00 |
| Dec 31, 2023 | 612,000.00 |
| Sep 30, 2023 | 1.44 Mn |
| Jun 30, 2023 | 323,000.00 |
| Mar 31, 2023 | 240,000.00 |
| Dec 31, 2022 | -3.06 Mn |
| Sep 30, 2022 | 441,000.00 |
| Jun 30, 2022 | 423,000.00 |
| Mar 31, 2022 | 1.70 Mn |
| Dec 31, 2021 | 1.46 Mn |
| Sep 30, 2021 | -4.02 Mn |
| Jun 30, 2021 | 1.94 Mn |
| Mar 31, 2021 | 3.47 Mn |
| Dec 31, 2020 | 213,000.00 |
| Sep 30, 2020 | 4.13 Mn |
| Jun 30, 2020 | 722,000.00 |
| Mar 31, 2020 | -1.68 Mn |
| Dec 31, 2019 | -1.40 Mn |
| Sep 30, 2019 | -1.49 Mn |
| Jun 30, 2019 | -1.91 Mn |
| Mar 31, 2019 | -872,000.00 |
| Dec 31, 2018 | -631,000.00 |
| Sep 30, 2018 | -325,000.00 |
| Jun 30, 2018 | -437,000.00 |
| Mar 31, 2018 | -603,000.00 |
| Dec 31, 2017 | -12.67 Mn |
| Sep 30, 2017 | 4.95 Mn |
| Jun 30, 2017 | -1.24 Mn |
| Mar 31, 2017 | -1.24 Mn |