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Essential Utilities (WTRG)
NYSE:WTRG
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Essential Utilities (WTRG) Income Statement

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Essential Utilities Income Statement

Last quarter (Q4 2023), Essential Utilities's total revenue was $479.42M, a decrease of -32.03% from the same quarter last year. In Q4, Essential Utilities's net income was $135.45M. See Essential Utilities’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 2.05B$ 2.05B$ 2.29B$ 1.88B$ 1.46B$ 889.69M
Cost of Revenue
$ 612.99M$ 927.82M$ -1.22B$ 550.58M$ 694.36M$ 333.10M
Gross Profit
$ 1.44B$ 1.13B$ 1.07B$ 1.33B$ 768.34M$ 556.59M
Operating Expense
$ 786.21M$ 786.21M$ -411.20M$ 724.86M$ 320.97M$ 216.43M
Operating Income
$ 692.10M$ 692.10M$ 661.19M$ 602.71M$ 447.37M$ 340.16M
Net Non Operating Interest Income Expense
$ -283.36M$ -283.36M$ -234.44M$ -205.32M$ -183.07M$ -99.98M
Other Income Expense
$ -2.68M$ -2.68M$ -24.16M$ -3.82M$ 670.00K$ -28.66M
Pretax Income
$ 431.78M$ 431.78M$ 450.91M$ 422.00M$ 264.97M$ 211.53M
Tax Provision
$ -66.44M$ -66.44M$ -14.33M$ -9.61M$ -19.88M$ -13.02M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 487.08M$ 498.23M$ 465.24M$ 410.82M$ 284.85M$ 224.54M
Basic EPS
$ 1.87$ 1.86$ 1.77$ 1.68$ 1.14$ 1.04
Diluted EPS
$ 1.85$ 1.86$ 1.77$ 1.67$ 1.12$ 1.04
Basic Average Shares
$ 1.07B$ 267.17M$ 262.25M$ 257.49M$ 249.77M$ 215.55M
Diluted Average Shares
$ 1.07B$ 267.66M$ 262.87M$ 258.18M$ 254.63M$ 215.93M
Dividend Per Share
$ 1.20$ 0.31$ 1.11-$ 0.97$ 0.91
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
----$ 1.58$ 1.47
Rent Expense Supplemental
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Total Expenses
$ 1.36B$ 1.36B$ 1.63B$ 1.28B$ 1.02B$ 549.53M
Interest Expense
----$ 188.44M$ 125.38M
Net Income From Continuing And Discontinued Operation
$ 498.23M$ 498.23M$ 465.24M$ 410.82M$ 284.85M$ 224.54M
Normalized Income
$ 237.36M$ 365.27M$ 435.59M-$ 284.37M$ 242.92M
EBIT
$ 715.14M$ 715.14M$ 689.02M$ 629.71M$ 453.41M$ 336.91M
EBITDA
$ 1.06B$ 1.06B$ 1.01B$ 927.66M$ 710.47M$ 493.38M
Currency in USD

Essential Utilities Earnings and Revenue History

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