Essential Utilities Operating Expense Breakdown

Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023
Operations and Maintenance	587.25M	580.78M	583.43M	574.42M	575.52M	603.25M	607.59M	609.06M
Operations and Maintenance Growth	2.04%	-3.72%	-3.98%	-5.69%	-6.21%	2.67%	5.57%	7.21%
Depreciation	363.91M	356.19M	349.09M	344.45M	338.66M	332.25M	328.37M	320.86M
Depreciation Growth	7.46%	7.21%	6.31%	7.35%	7.23%	6.85%	8.34%	7.51%
Purchased Gas	277.01M	219.97M	217.46M	225.67M	352.31M	561.94M	597.39M	630.60M
Purchased Gas Growth	-21.37%	-60.86%	-63.60%	-64.21%	-41.48%	14.07%	28.18%	44.69%
Taxes Other Than Income Taxes	94.63M	94.13M	94.24M	92.35M	90.21M	90.11M	88.52M	89.90M
Taxes Other Than Income Taxes Growth	4.91%	4.47%	6.46%	2.74%	0.20%	-0.74%	-0.77%	1.45%
Amortization	5.65M	5.07M	5.60M	5.26M	5.04M	4.17M	4.74M	5.77M
Amortization Growth	12.02%	21.51%	18.11%	-8.88%	-6.08%	-25.84%	-9.93%	17.21%

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