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Essential Utilities, Inc. (WTRG)
NYSE: WTRG · Real-Time Price · USD
39.38
+0.81 (2.10%)
At close: Oct 3, 2025, 4:00 PM EDT
38.75
-0.63 (-1.60%)
After-hours: Oct 3, 2025, 7:15 PM EDT

Essential Utilities Operating Expense Breakdown

Period EndingMar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019
Operations and Maintenance
588.17M587.25M580.78M583.43M574.42M575.52M603.25M607.59M
Operations and Maintenance Growth
2.39%2.04%-3.72%-3.98%-5.69%-6.21%2.67%5.57%
Depreciation
371.95M363.91M356.19M349.09M344.45M338.66M332.25M328.37M
Depreciation Growth
7.99%7.46%7.21%6.31%7.35%7.23%6.85%8.34%
Purchased Gas
331.98M277.01M219.97M217.46M225.67M352.31M561.94M597.39M----
Purchased Gas Growth
47.11%-21.37%-60.86%-63.60%-64.21%-41.48%14.07%28.18%----
Taxes Other Than Income Taxes
92.49M94.63M94.13M94.24M92.35M90.21M90.11M88.52M
Taxes Other Than Income Taxes Growth
0.15%4.91%4.47%6.46%2.74%0.20%-0.74%-0.77%
Amortization
7.17M5.65M5.07M5.60M5.26M5.04M4.17M4.74M
Amortization Growth
36.41%12.02%21.51%18.11%-8.88%-6.08%-25.84%-9.93%
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.