Essential Utilities, Inc. (WTRG)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 300M 600M 900M Q3 '16: 226.6M Q4 '16: 196.8M Q1 '17: 187.8M Q2 '17: 203.4M Q3 '17: 215M Q4 '17: 203.3M Q1 '18: 194.3M Q2 '18: 211.9M Q3 '18: 226.1M Q4 '18: 205.7M Q1 '19: 201.1M Q2 '19: 218.9M Q3 '19: 243.6M Q4 '19: 226M Q1 '20: 255.6M Q2 '20: 384.5M Q3 '20: 348.6M Q4 '20: 474M Q1 '21: 583.6M Q2 '21: 397M Q3 '21: 361.9M Q4 '21: 535.7M Q1 '22: 699.3M Q2 '22: 448.8M Q3 '22: 434.6M Q4 '22: 705.4M Q1 '23: 726.5M Q2 '23: 436.7M Q3 '23: 411.3M Q4 '23: 479.4M Q1 '24: 612.1M Q2 '24: 434.4M Q3 '24: 435.3M Q4 '24: 604.4M Q1 '25: 783.6M Q2 '25: 514.9M Q3 '25: 477M Q4 '25: 699.1M Q1 '26: 861.8M Q2 '26: 530.9M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Quarterly

0 150M 300M 450M Q3 '16: 97.8M Q4 '16: 72M Q1 '17: 71.1M Q2 '17: 85.8M Q3 '17: 98.7M Q4 '17: 78.2M Q1 '18: 69.3M Q2 '18: 86.8M Q3 '18: 104.3M Q4 '18: 62.8M Q1 '19: 67.4M Q2 '19: 80.9M Q3 '19: 106.5M Q4 '19: 85.3M Q1 '20: 73.5M Q2 '20: 123.1M Q3 '20: 105.2M Q4 '20: 132.8M Q1 '21: 232.4M Q2 '21: 129.3M Q3 '21: 101.5M Q4 '21: 139.6M Q1 '22: 227.6M Q2 '22: 137.7M Q3 '22: 125.9M Q4 '22: 170M Q1 '23: 225.5M Q2 '23: 155.2M Q3 '23: 137.4M Q4 '23: 174M Q1 '24: 230.7M Q2 '24: 145.3M Q3 '24: 155.1M Q4 '24: 226.6M Q1 '25: 338.9M Q2 '25: 185.3M Q3 '25: 169.8M Q4 '25: 227M Q1 '26: 310.6M Q2 '26: 193.3M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income Quarterly

-100M 0 100M 200M 300M Q3 '16: 73.2M Q4 '16: 49.6M Q1 '17: 49.1M Q2 '17: 61M Q3 '17: 76.2M Q4 '17: 53.5M Q1 '18: 50.8M Q2 '18: 66.6M Q3 '18: 78.2M Q4 '18: -3.7M Q1 '19: 16.9M Q2 '19: 54.9M Q3 '19: 88.5M Q4 '19: 64.2M Q1 '20: 51.8M Q2 '20: 74.6M Q3 '20: 55.7M Q4 '20: 102.7M Q1 '21: 183.7M Q2 '21: 80.9M Q3 '21: 50.5M Q4 '21: 116.5M Q1 '22: 199.4M Q2 '22: 82.3M Q3 '22: 68.6M Q4 '22: 114.9M Q1 '23: 191.4M Q2 '23: 91.3M Q3 '23: 80.1M Q4 '23: 135.4M Q1 '24: 265.8M Q2 '24: 75.4M Q3 '24: 69.4M Q4 '24: 184.8M Q1 '25: 283.8M Q2 '25: 107.8M Q3 '25: 92.1M Q4 '25: 132.7M Q1 '26: 224.4M Q2 '26: 105.7M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Quarterly

0 150M 300M 450M Q3 '16: 111M Q4 '16: 107.2M Q1 '17: 81.2M Q2 '17: 76.1M Q3 '17: 124.8M Q4 '17: 99.3M Q1 '18: 88.4M Q2 '18: 81.3M Q3 '18: 121M Q4 '18: 77.8M Q1 '19: 79.3M Q2 '19: 8.3M Q3 '19: 140.5M Q4 '19: 110.5M Q1 '20: 95.5M Q2 '20: 149.7M Q3 '20: 175.5M Q4 '20: 87.4M Q1 '21: 255.5M Q2 '21: 157.4M Q3 '21: 149M Q4 '21: 82.8M Q1 '22: 310.6M Q2 '22: 105.7M Q3 '22: 102.9M Q4 '22: 81.1M Q1 '23: 401.6M Q2 '23: 219.8M Q3 '23: 183.1M Q4 '23: 129M Q1 '24: 240.7M Q2 '24: 185.7M Q3 '24: 196.1M Q4 '24: 147.8M Q1 '25: 299.5M Q2 '25: 272.3M Q3 '25: 232.5M Q4 '25: 206.1M Q1 '26: 265.4M Q2 '26: 323.6M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-90M -60M -30M 0 30M 60M 90M Q3 '09: -3.4M Q4 '09: 5.6M Q1 '10: -3.1M Q2 '10: -38.3M Q3 '10: -1.5M Q4 '10: -210K Q1 '11: 14.4M Q2 '11: -19.8M Q3 '11: 30.1M Q4 '11: 17.7M Q1 '12: -1.7M Q2 '12: -22.3M Q3 '12: 27.3M Q4 '12: 17.9M Q1 '13: 29.9M Q2 '13: -5.2M Q3 '13: 39.5M Q4 '13: -6.3M Q1 '14: 30.1M Q2 '14: -8M Q3 '14: 31.6M Q4 '14: -17.4M Q1 '15: 19.7M Q2 '15: -13M Q3 '15: 18.2M Q4 '15: -18.8M Q1 '16: 21.9M Q2 '16: -12.8M Q3 '16: 9.5M Q4 '16: -5.8M Q1 '17: -13.4M Q2 '17: -37.9M Q3 '17: -4.5M Q4 '17: -41.1M Q1 '18: -16.8M Q2 '18: -30.1M Q3 '18: -5.6M Q4 '18: -74.7M Q1 '10 Q2 '11 Q3 '12 Q4 '13 Q1 '15 Q2 '16 Q3 '17 Q4 '18

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 100M 200M 300M Q2 '13: 177.1M Q3 '13: 177.6M Q1 '14: 177.8M Q2 '14: 178M Q3 '14: 177.9M Q1 '15: 177.8M Q2 '15: 177.9M Q3 '15: 177.5M Q1 '16: 177.8M Q2 '16: 178.1M Q3 '16: 177.8M Q1 '17: 178M Q2 '17: 178M Q3 '17: 178.1M Q1 '18: 178.2M Q2 '18: 178.3M Q3 '18: 178.4M Q1 '19: 178.6M Q2 '19: 219.8M Q3 '19: 232.5M Q1 '20: 255.1M Q2 '20: 254.4M Q3 '20: 255.2M Q1 '21: 255M Q2 '21: 255.4M Q3 '21: 259.4M Q1 '22: 262.4M Q2 '22: 262.6M Q3 '22: 262.8M Q1 '23: 264.8M Q2 '23: 264.8M Q3 '23: 267.2M Q1 '24: 273.7M Q2 '24: 274M Q3 '24: 274.5M Q1 '25: 275.7M Q2 '25: 280.7M Q3 '25: 282.3M Q1 '26: 283.6M Q2 '26: 284.1M Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 0.90 1.80 2.70 Q3 '16: 1.19 Q4 '16: 1.31 Q1 '17: 1.30 Q2 '17: 1.31 Q3 '17: 1.33 Q4 '17: 1.35 Q1 '18: 1.36 Q2 '18: 1.39 Q3 '18: 1.40 Q4 '18: 1.08 Q1 '19: 0.88 Q2 '19: 0.76 Q3 '19: 0.70 Q4 '19: 1.00 Q1 '20: 1.11 Q2 '20: 1.15 Q3 '20: 0.99 Q4 '20: 1.12 Q1 '21: 1.64 Q2 '21: 1.67 Q3 '21: 1.64 Q4 '21: 1.67 Q1 '22: 1.71 Q2 '22: 1.70 Q3 '22: 1.77 Q4 '22: 1.77 Q1 '23: 1.73 Q2 '23: 1.76 Q3 '23: 1.80 Q4 '23: 1.85 Q1 '24: 2.10 Q2 '24: 2.04 Q3 '24: 1.99 Q4 '24: 2.17 Q1 '25: 2.23 Q2 '25: 2.33 Q3 '25: 2.41 Q4 '25: 2.21 Q1 '26: 1.97 Q2 '26: 1.96 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.