Essential Utilities (WTRG) Other Operating Expenses (2009 - 2026)
Essential Utilities (WTRG) posted quarterly Other Operating Expenses of $551.1 million for Q1 2026, up 232439.66% year-over-year from N/an in Q1 2025, and up 83912.04% quarter-over-quarter from $656000.0 in Q4 2025.
Essential Utilities (WTRG) Other Operating Expenses (2009 - 2026) Analysis & Trends
Essential Utilities (WTRG) has reported Other Operating Expenses for 18 consecutive years, with $551.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Other Operating Expenses rose 232439.66% year-over-year to $551.1 million; the TTM figure through Mar 2026 stood at $552.2 million (up 65953.47% YoY), while the FY2025 annual figure was $1.3 million, down 98.56% from the prior year.
- Other Operating Expenses grew to $551.1 million in Q1 2026 per WTRG's latest filing, from $656000.0 in the prior quarter.
- Across five years, Other Operating Expenses topped out at $551.1 million in Q1 2026 and bottomed at -$285000.0 in Q3 2023.
- Historically, Other Operating Expenses has averaged $65.7 million across 5 years, with a median of $239000.0 in 2024.
- Annual changes were most pronounced in 2022 — Other Operating Expenses jumped 589457.5% — and 2023, when it sank 195.32%.
- Essential Utilities' Other Operating Expenses stood at $214000.0 in 2022, then tumbled by 155.61% to -$119000.0 in 2023, then soared by 231.93% to $157000.0 in 2024, then surged by 317.83% to $656000.0 in 2025, then soared by 83912.04% to $551.1 million in 2026.
- Business Quant data shows WTRG's Other Operating Expenses at $551.1 million in Q1 2026, $656000.0 in Q4 2025, and $176000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 26.55 Bn | 26.36 Bn | - |
| 2 | Essential Utilities | 11.29 Bn | 11.28 Bn | - |
| 3 | American States Water | 3.37 Bn | 3.35 Bn | 278.03 Mn |
| 4 | California Water Service | 3.00 Bn | 2.91 Bn | 263.45 Mn |
| 5 | H2O America | 2.58 Bn | 2.47 Bn | 197.11 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.08 Bn | - |
| 7 | Consolidated Water | 518.40 Mn | 392.07 Mn | 10.92 Mn |
| 8 | York Water | 516.85 Mn | 516.29 Mn | - |
| 9 | Artesian Resources | 362.06 Mn | 357.80 Mn | 26.56 Mn |
| 10 | Pure Cycle | 271.65 Mn | 263.21 Mn | 4.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 337.58 Mn |
| Mar 31, 2026 | 551.12 Mn |
| Dec 31, 2025 | 656,000.00 |
| Sep 30, 2025 | 176,000.00 |
| Jun 30, 2025 | 256,000.00 |
| Mar 31, 2025 | 237,000.00 |
| Dec 31, 2024 | 157,000.00 |
| Sep 30, 2024 | 239,000.00 |
| Jun 30, 2024 | 203,000.00 |
| Mar 31, 2024 | 91.63 Mn |
| Dec 31, 2023 | -119,000.00 |
| Sep 30, 2023 | -285,000.00 |
| Jun 30, 2023 | 220,000.00 |
| Mar 31, 2023 | 249,000.00 |
| Dec 31, 2022 | 214,000.00 |
| Sep 30, 2022 | 299,000.00 |
| Jun 30, 2022 | 478,000.00 |
| Mar 31, 2022 | 471.65 Mn |
| Dec 31, 2021 | 353,000.00 |
| Sep 30, 2021 | 320,000.00 |