Essential Utilities (WTRG) Other Operating Expenses (2009 - 2026)

Essential Utilities (WTRG) has 18 years of Other Operating Expenses data on file, last reported at $444.0 million in Q1 2026.

• Quarterly Other Operating Expenses rose 27.6% year-over-year to $444.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.2 billion (up 22.23% YoY) and the FY2025 annual result came in at $1.2 billion, up 19.28% from the prior year.
• Other Operating Expenses grew to $444.0 million in Q1 2026 per WTRG's latest filing, from $368.5 million in the prior quarter.
• Across five years, Other Operating Expenses topped out at $455.4 million in Q4 2022 and bottomed at $188.7 million in Q3 2024.
• The 5-year median for Other Operating Expenses is $233.6 million (2022), against an average of $287.8 million.
• The widest annual swing landed in 2022, when Other Operating Expenses jumped 186.81%; it then tumbled 51.91% in 2023.
• Tracing WTRG's Other Operating Expenses over 5 years: stood at $455.4 million in 2022, then plunged by 51.91% to $219.0 million in 2023, then climbed by 29.5% to $283.6 million in 2024, then rose by 29.96% to $368.5 million in 2025, then grew by 20.48% to $444.0 million in 2026.
• Per Business Quant, the three latest WTRG Other Operating Expenses figures stand at $444.0 million (Q1 2026), $368.5 million (Q4 2025), and $203.9 million (Q3 2025).

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