Essential Utilities (WTRG) Operating Income (2009 - 2026)

Essential Utilities (WTRG) has 18 years of Operating Income data on file, last reported at $310.6 million in Q1 2026.

• Quarterly Operating Income fell 8.34% year-over-year to $310.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $101.9 million (down 88.23% YoY) and the FY2025 annual result came in at $130.2 million, down 82.82% from the prior year.
• Operating Income improved to $310.6 million in Q1 2026 per WTRG's latest filing, from -$563.8 million in the prior quarter.
• Across five years, Operating Income topped out at $338.9 million in Q1 2025 and bottomed at -$563.8 million in Q4 2025.
• The 5-year median for Operating Income is $170.0 million (2022), against an average of $150.1 million.
• Peak annual rise in Operating Income reached 46.92% in 2025, while the deepest fall reached 348.77% in 2025.
• Tracing WTRG's Operating Income over 5 years: stood at $170.0 million in 2022, then gained by 2.36% to $174.0 million in 2023, then surged by 30.27% to $226.6 million in 2024, then slumped by 348.77% to -$563.8 million in 2025, then jumped by 155.1% to $310.6 million in 2026.
• Per Business Quant, the three latest WTRG Operating Income figures stand at $310.6 million (Q1 2026), -$563.8 million (Q4 2025), and $169.8 million (Q3 2025).

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