KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueTax ProvisionsTax Rate
Others
Ratios

Essential Utilities (WTRG) Other Operating Expenses (2018 - 2025)

Historic Other Operating Expenses for Essential Utilities (WTRG) over the last 11 years, with Q3 2025 value amounting to $203.9 million.

  • Essential Utilities' Other Operating Expenses rose 803.31% to $203.9 million in Q3 2025 from the same period last year, while for Sep 2025 it was $1.1 billion, marking a year-over-year increase of 1839.86%. This contributed to the annual value of $964.5 million for FY2024, which is 572.13% down from last year.
  • Latest data reveals that Essential Utilities reported Other Operating Expenses of $203.9 million as of Q3 2025, which was up 803.31% from $230.1 million recorded in Q2 2025.
  • In the past 5 years, Essential Utilities' Other Operating Expenses registered a high of $455.4 million during Q4 2022, and its lowest value of $137.3 million during Q1 2021.
  • For the 5-year period, Essential Utilities' Other Operating Expenses averaged around $259.0 million, with its median value being $228.3 million (2022).
  • Its Other Operating Expenses has fluctuated over the past 5 years, first surged by 50115.39% in 2021, then plummeted by 5190.9% in 2023.
  • Quarter analysis of 5 years shows Essential Utilities' Other Operating Expenses stood at $320.9 million in 2021, then surged by 41.9% to $455.4 million in 2022, then tumbled by 51.91% to $219.0 million in 2023, then rose by 29.5% to $283.6 million in 2024, then dropped by 28.11% to $203.9 million in 2025.
  • Its Other Operating Expenses was $203.9 million in Q3 2025, compared to $230.1 million in Q2 2025 and $348.0 million in Q1 2025.