Essential Utilities revenue and financials
$38.44Change from previous close: −0.95%Absolute change: −$0.37
In the fiscal year ended December 2025, Essential Utilities reported revenue of $2.47B (+18.62% year over year). Net income was $616.37M, a net margin of 24.9%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +18.62%
- 2025 vs 2024
- Net income growth
- +3.54%
- 2025 vs 2024
- Net margin
- 24.9%
- 2024: 28.5%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total revenue | 2,475 | 2,086 | 2,054 | 2,288 | 1,878 |
| Cost of revenue | 1,043 | 864 | 928 | 1,216 | — |
| Gross profit | 1,431 | 1,222 | 1,126 | 1,072 | — |
| Operating income | 921 | 758 | 692 | 661 | — |
| EBIT | 914 | 759 | 696 | 669 | 610 |
| EBITDA | 1,332 | 1,128 | 1,040 | 990 | 908 |
| Interest expense | 329 | 302 | 283 | 238 | — |
| Pre-tax income | 620 | 573 | 432 | 451 | 422 |
| Income tax | 3.4 | -21.8 | -66.4 | -14.3 | -9.6 |
| Net income | 616 | 595 | 498 | 465 | 432 |
| Net income to common shareholders | 616 | 595 | 498 | 465 | 432 |
| Basic EPS | 2.20 | 2.17 | 1.86 | 1.77 | 1.68 |
| Diluted EPS | 2.20 | 2.17 | 1.86 | 1.77 | 1.67 |
| Average shares (basic) | 280 | 274 | 267 | 262 | 257 |
| Average shares (diluted) | 281 | 274 | 268 | 263 | 258 |
| Dividend per share | 1.34 | 1.27 | 1.19 | 1.11 | 1.04 |