Essential Utilities Income Statement (2009-2026) | WTRG

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	0.36B	0.54B	0.70B	0.45B	0.43B	0.71B	0.73B	0.44B	0.41B	0.48B	0.61B	0.43B	0.44B	0.60B	0.78B	0.51B	0.48B	0.70B	0.86B	0.53B
Operating items
Other Operating Expenses (Quarter)	0.00B	0.00B	0.47B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.09B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.55B	0.34B
Operating Expenses (Quarter)	0.26B	0.40B	0.47B	0.31B	0.31B	0.54B	0.50B	0.28B	0.27B	0.31B	0.38B	0.29B	0.28B	0.38B	0.44B	0.33B	0.31B	0.47B	0.55B	0.34B
Operating Income (Quarter)	0.10B	0.14B	0.23B	0.14B	0.13B	0.17B	0.23B	0.16B	0.14B	0.17B	0.23B	0.15B	0.16B	0.23B	0.34B	0.19B	0.17B	0.23B	0.31B	0.19B
EBIT (Quarter)	0.10B	0.14B	0.23B	0.14B	0.13B	0.17B	0.23B	0.16B	0.14B	0.17B	0.23B	0.15B	0.16B	0.23B	0.34B	0.19B	0.17B	0.23B	0.31B	0.19B
Non-operating items
Non Operating Interest Expenses (Quarter)	0.05B	0.05B	0.05B	0.05B	0.06B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B
Net income details
EBT (Quarter)	0.05B	0.10B	0.18B	0.09B	0.07B	0.10B	0.16B	0.09B	0.08B	0.10B	0.26B	0.08B	0.09B	0.16B	0.26B	0.11B	0.10B	0.15B	0.23B	0.11B
Tax Provisions (Quarter)	0.00B		-0.02B	0.01B	0.00B		-0.03B	-0.00B	-0.00B		-0.01B	0.00B	0.02B		-0.02B	0.00B	0.00B		0.01B	0.00B
Profit After Tax (Quarter)	0.05B	0.10B	0.20B	0.08B	0.07B	0.10B	0.19B	0.09B	0.08B	0.10B	0.27B	0.08B	0.07B	0.16B	0.28B	0.11B	0.09B	0.15B	0.22B	0.11B
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	0.05B	0.10B	0.20B	0.08B	0.07B	0.10B	0.19B	0.09B	0.08B	0.10B	0.27B	0.08B	0.07B	0.16B	0.28B	0.11B	0.09B	0.15B	0.22B	0.11B
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	0.05B	0.10B	0.20B	0.08B	0.07B	0.10B	0.19B	0.09B	0.08B	0.10B	0.27B	0.08B	0.07B	0.16B	0.28B	0.11B	0.09B	0.15B	0.22B	0.11B
Income towards Parent Company (Quarter)	0.05B	0.10B	0.20B	0.08B	0.07B	0.10B	0.19B	0.09B	0.08B	0.10B	0.27B	0.08B	0.07B	0.16B	0.28B	0.11B	0.09B	0.15B	0.22B	0.11B
Net Income towards Common Stockholders (Quarter)	0.05B	0.10B	0.20B	0.08B	0.07B	0.10B	0.19B	0.09B	0.08B	0.10B	0.27B	0.08B	0.07B	0.16B	0.28B	0.11B	0.09B	0.15B	0.22B	0.11B
Additional items
EPS (Basic) (Quarter)	0.20	0.38	0.76	0.31	0.26	0.40	0.72	0.35	0.30	0.39	0.97	0.28	0.25	0.57	1.03	0.38	0.33	0.53	0.79	0.37
EPS (Diluted) (Quarter)	0.19	0.37	0.76	0.31	0.26	0.40	0.72	0.34	0.30	0.39	0.97	0.28	0.25	0.57	1.03	0.38	0.33	0.53	0.79	0.37
Shares Outstanding (Quarter)	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.28B	0.28B	0.28B	0.28B	0.28B	0.28B
Shares Outstanding (Diluted) (Quarter)	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.28B	0.28B	0.28B	0.28B	0.28B	0.28B
Shares Outstanding (Entity) (Quarter)	0.26B	0.26B	0.26B	0.27B	0.27B	0.27B	0.27B	0.27B	0.28B	0.28B	0.28B	0.28B	0.28B	0.28B	0.28B	0.28B	0.29B	0.29B	0.29B	0.29B
EBITDA (Quarter)	0.10B	0.14B	0.23B	0.14B	0.13B	0.17B	0.23B	0.16B	0.14B	0.17B	0.23B	0.15B	0.16B	0.23B	0.34B	0.19B	0.17B	0.23B	0.31B	0.19B
Interest Expenses (Quarter)	9.01B	0.05B	12.85B	0.06B	0.06B	0.07B	6.13B	0.07B	0.07B	0.06B	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B
Tax Rate (Quarter)	3.38%		-9.46%	8.96%	6.53%		-19.80%	-0.29%	-4.86%		-4.17%	2.41%	18.58%		-7.83%	4.07%	4.46%		2.77%	3.11%

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Essential Utilities Income Statement (2009-2026) | WTRG

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Essential Utilities Income Statement (2009-2026) | WTRG

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