Growth Metrics

Essential Utilities (WTRG) Other Non Operating Income (2017 - 2026)

Essential Utilities (WTRG) reported Other Non Operating Income of $75000.0 for Q1 2026, down 74.4% year-over-year from $293000.0 in Q1 2025, and down 98.94% on a QoQ basis from $7.1 million in Q4 2025.

Essential Utilities (WTRG) has 10 years of Other Non Operating Income data on file, last reported at $75000.0 in Q1 2026.

  • Quarterly Other 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 $8.0 million (up 524.37% YoY) and the FY2025 annual result came in at $7.9 million, up 457.75% from the prior year.
  • Other Non Operating Income declined to $75000.0 in Q1 2026 per WTRG's latest filing, from $7.1 million in the prior quarter.
  • Across five years, Other Non Operating Income topped out at $7.1 million in Q4 2025 and bottomed at -$3.1 million in Q4 2022.
  • The 5-year median for Other Non Operating Income is $423000.0 (2022), against an average of $694352.9.
  • The widest annual swing landed in 2024, when Other Non Operating Income sank 317.03%; it then jumped 733.92% in 2025.
  • Tracing WTRG's Other 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 soared by 271.53% to $7.1 million in 2025, then sank by 98.94% to $75000.0 in 2026.
  • Per Business Quant, the three latest WTRG Other Non Operating Income figures stand at $75000.0 (Q1 2026), $7.1 million (Q4 2025), and $1.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 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
4 American States Water 2.94 Bn 2.93 Bn 104.19 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
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 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

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 75,000.00
Dec 31, 2025 7.10 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 13.23 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