Essential Utilities Operating Expense Breakdown

Period Ending	Jun 30, 2026	Mar 31, 2026	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024
Operations and Maintenance	682.70M	677.58M	639.60M	602.89M	594.17M	588.17M	587.25M	580.78M
Operations and Maintenance Growth	14.90%	15.20%	8.92%	3.81%	1.84%	2.39%	2.04%	-3.72%
Purchased Gas	447.26M	457.79M	403.82M	358.39M	354.98M	331.98M	277.01M	219.97M
Purchased Gas Growth	25.99%	37.90%	45.78%	62.93%	63.24%	47.11%	-21.37%	-60.86%
Depreciation	423.57M	413.54M	403.19M	393.79M	381.92M	371.95M	363.91M	356.19M
Depreciation Growth	10.91%	11.18%	10.80%	10.56%	9.40%	7.99%	7.46%	7.21%
Taxes Other Than Income Taxes	99.45M	95.87M	92.77M	91.57M	91.13M	92.49M	94.63M	94.13M
Taxes Other Than Income Taxes Growth	9.14%	3.66%	-1.97%	-2.73%	-3.30%	0.15%	4.91%	4.47%
Amortization	15.03M	15.29M	14.28M	12.67M	10.08M	7.17M	5.65M	5.07M
Amortization Growth	49.06%	113.19%	152.94%	150.07%	79.97%	36.41%	12.02%	21.51%