Growth Metrics

Essential Utilities (WTRG) Operating Leases (2019 - 2025)

Essential Utilities (WTRG) has disclosed Operating Leases for 6 consecutive years, with $21.6 million as the latest value for Q4 2025.

  • On a quarterly basis, Operating Leases changed N/A to $21.6 million in Q4 2025 year-over-year; TTM through Dec 2025 was $21.6 million, a N/A change, with the full-year FY2025 number at $21.6 million, changed N/A from a year prior.
  • Operating Leases was $21.6 million for Q4 2025 at Essential Utilities, down from $23.0 million in the prior quarter.
  • In the past five years, Operating Leases ranged from a high of $53.5 million in Q1 2021 to a low of $21.6 million in Q4 2025.
  • A 5-year average of $36.8 million and a median of $36.4 million in 2023 define the central range for Operating Leases.
  • Peak YoY movement for Operating Leases: fell 21.9% in 2022, then decreased 8.6% in 2023.
  • Essential Utilities' Operating Leases stood at $48.2 million in 2021, then fell by 21.9% to $37.7 million in 2022, then fell by 8.6% to $34.4 million in 2023, then dropped by 15.31% to $29.2 million in 2024, then decreased by 25.88% to $21.6 million in 2025.
  • Per Business Quant, the three most recent readings for WTRG's Operating Leases are $21.6 million (Q4 2025), $23.0 million (Q3 2025), and $24.5 million (Q2 2025).