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Essential Utilities (WTRG) Operating Expenses (2018 - 2025)

Historic Operating Expenses for Essential Utilities (WTRG) over the last 11 years, with Q3 2025 value amounting to $307.2 million.

  • Essential Utilities' Operating Expenses rose 964.93% to $307.2 million in Q3 2025 from the same period last year, while for Sep 2025 it was $1.5 billion, marking a year-over-year increase of 1617.5%. This contributed to the annual value of $1.3 billion for FY2024, which is 244.41% down from last year.
  • As of Q3 2025, Essential Utilities' Operating Expenses stood at $307.2 million, which was up 964.93% from $329.6 million recorded in Q2 2025.
  • In the past 5 years, Essential Utilities' Operating Expenses registered a high of $535.4 million during Q4 2022, and its lowest value of $260.4 million during Q3 2021.
  • For the 5-year period, Essential Utilities' Operating Expenses averaged around $351.3 million, with its median value being $311.0 million (2022).
  • As far as peak fluctuations go, Essential Utilities' Operating Expenses soared by 9288.09% in 2021, and later tumbled by 4295.23% in 2023.
  • Over the past 5 years, Essential Utilities' Operating Expenses (Quarter) stood at $396.1 million in 2021, then soared by 35.17% to $535.4 million in 2022, then crashed by 42.95% to $305.4 million in 2023, then grew by 23.67% to $377.8 million in 2024, then dropped by 18.68% to $307.2 million in 2025.
  • Its Operating Expenses was $307.2 million in Q3 2025, compared to $329.6 million in Q2 2025 and $444.7 million in Q1 2025.