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Essential Utilities (WTRG) Other Operating Expenses (2016 - 2025)

Essential Utilities (WTRG) has disclosed Other Operating Expenses for 17 consecutive years, with $368.5 million as the latest value for Q4 2025.

  • Quarterly Other Operating Expenses rose 29.96% to $368.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.2 billion through Dec 2025, up 19.28% year-over-year, with the annual reading at $1.2 billion for FY2025, 19.28% up from the prior year.
  • Other Operating Expenses for Q4 2025 was $368.5 million at Essential Utilities, up from $203.9 million in the prior quarter.
  • The five-year high for Other Operating Expenses was $455.4 million in Q4 2022, with the low at $137.3 million in Q1 2021.
  • Average Other Operating Expenses over 5 years is $264.5 million, with a median of $229.2 million recorded in 2022.
  • The sharpest move saw Other Operating Expenses surged 501.15% in 2021, then crashed 51.91% in 2023.
  • Over 5 years, Other Operating Expenses stood at $320.9 million in 2021, then surged by 41.9% to $455.4 million in 2022, then plummeted by 51.91% to $219.0 million in 2023, then grew by 29.5% to $283.6 million in 2024, then grew by 29.96% to $368.5 million in 2025.
  • According to Business Quant data, Other Operating Expenses over the past three periods came in at $368.5 million, $203.9 million, and $230.1 million for Q4 2025, Q3 2025, and Q2 2025 respectively.