Essential Utilities Operating Expense Breakdown

Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019
Operations and Maintenance	588.17M	587.25M	580.78M	583.43M	574.42M	575.52M	603.25M	607.59M
Operations and Maintenance Growth	2.39%	2.04%	-3.72%	-3.98%	-5.69%	-6.21%	2.67%	5.57%
Depreciation	371.95M	363.91M	356.19M	349.09M	344.45M	338.66M	332.25M	328.37M
Depreciation Growth	7.99%	7.46%	7.21%	6.31%	7.35%	7.23%	6.85%	8.34%
Purchased Gas	331.98M	277.01M	219.97M	217.46M	225.67M	352.31M	561.94M	597.39M	-	-	-	-
Purchased Gas Growth	47.11%	-21.37%	-60.86%	-63.60%	-64.21%	-41.48%	14.07%	28.18%	-	-	-	-
Taxes Other Than Income Taxes	92.49M	94.63M	94.13M	94.24M	92.35M	90.21M	90.11M	88.52M
Taxes Other Than Income Taxes Growth	0.15%	4.91%	4.47%	6.46%	2.74%	0.20%	-0.74%	-0.77%
Amortization	7.17M	5.65M	5.07M	5.60M	5.26M	5.04M	4.17M	4.74M
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.