Essential Utilities Operating Expense Breakdown

Period Ending	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019
Operations and Maintenance	602.89M	594.17M	588.17M	587.25M	580.78M	583.43M	574.42M	575.52M
Operations and Maintenance Growth	3.81%	1.84%	2.39%	2.04%	-3.72%	-3.98%	-5.69%	-6.21%
Depreciation	393.79M	381.92M	371.95M	363.91M	356.19M	349.09M	344.45M	338.66M
Depreciation Growth	10.56%	9.40%	7.99%	7.46%	7.21%	6.31%	7.35%	7.23%
Purchased Gas	358.39M	354.98M	331.98M	277.01M	219.97M	217.46M	225.67M	352.31M	-	-	-	-
Purchased Gas Growth	62.93%	63.24%	47.11%	-21.37%	-60.86%	-63.60%	-64.21%	-41.48%	-	-	-	-
Taxes Other Than Income Taxes	91.57M	91.13M	92.49M	94.63M	94.13M	94.24M	92.35M	90.21M
Taxes Other Than Income Taxes Growth	-2.73%	-3.30%	0.15%	4.91%	4.47%	6.46%	2.74%	0.20%
Amortization	12.67M	10.08M	7.17M	5.65M	5.07M	5.60M	5.26M	5.04M
Amortization Growth	150.07%	79.97%	36.41%	12.02%	21.51%	18.11%	-8.88%	-6.08%

Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.