Essential Utilities revenue and financials

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$38.44−0.95%−$0.37

Close · October 7, 2026

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%.

Annual revenue · 2025: $2.47B
  1. $1.88B2021
  2. $2.29B2022
  3. $2.05B2023
  4. $2.09B2024
  5. $2.47B2025

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.

ItemQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023
Total revenue531862699477515784604435434612479411
Cost of revenue200414340176205———————
Gross profit331447359301310———————
Operating income193311227170185———————
EBIT188311227169185333227155146231176138
EBITDA301422334277288432323248236321265224
Interest expense89.187.384.982.379.8———————
Pre-tax income10923114896.411226315685.277.225510576.4
Income tax3.46.415.24.34.6-20.6-28.915.81.9-10.6-30.8-3.7
Net income10622413392.110828418569.475.426613580.1
Net income to common shareholders10622413392.110828418569.475.426613580.1
Basic EPS0.370.790.470.330.381.030.670.250.280.970.500.30
Diluted EPS0.370.790.470.330.381.030.670.250.280.970.490.30
Average shares (basic)284283283282280275275274274273273267
Average shares (diluted)284284284282281276275274274274274267
Dividend per share0.340.340.340.340.330.330.330.330.310.310.310.31