Essential Utilities, Inc. splits its revenue 2 ways in its filings. By operating segments, the largest line in Q3 of fiscal 2026, the quarter ended Sep 30, 2026 was Reportable Segment Aggregation Before Other Operating at $502.5 million, 99% of the total. By sales mix, the largest line in Q3 of fiscal 2026, the quarter ended Sep 30, 2026 was Water at $311.9 million, 61% of the total.
USD in millions. The percent under a figure is the change from the same quarter a year earlier.
| Line |
TTM
Sep 30, 2026
|
Q3 FY2026
Sep 30, 2026
|
Q2 FY2026
Jun 30, 2026
|
Q1 FY2026
Mar 31, 2026
|
Q4 FY2025
Dec 31, 2025
|
Q3 FY2025
Sep 30, 2025
|
Q2 FY2025
Jun 30, 2025
|
Q1 FY2025
Mar 31, 2025
|
Q4 FY2024
Dec 31, 2024
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue |
2,600
|
508
|
531
|
862
|
699
|
477
|
515
|
784
|
604
|
| Operating segments | |||||||||
| Reportable Segment Aggregation Before Other Operating |
2,570
+9.4%
share 98.9%
|
503
+6.5%
share 98.9%
|
526
+3.4%
share 99.2%
|
851
+10.5%
share 98.8%
|
690
+15.3%
share 98.7%
|
472
share 99.0%
|
509
share 98.9%
|
770
share 98.3%
|
598
share 99.0%
|
| Other And Eliminations |
30
-2.1%
share 1.1%
|
6
+15.1%
share 1.1%
|
5
-23.1%
share 0.8%
|
10
-22.5%
share 1.2%
|
9
+13.9%
share 1.3%
|
5
share 1.0%
|
6
share 1.1%
|
13
share 1.7%
|
8
share 1.3%
|
| Sales mix | |||||||||
| Water |
1,135
+5.8%
share 43.7%
|
312
+3.4%
share 61.4%
|
291
+6.2%
share 54.8%
|
263
+6.4%
share 30.5%
|
269
+7.7%
share 38.5%
|
302
share 63.2%
|
274
share 53.1%
|
247
share 31.5%
|
250
share 41.4%
|
| Natural Gas |
1,194
+15.2%
share 45.9%
|
122
+13.1%
share 24.0%
|
165
-4.4%
share 31.1%
|
536
+13.5%
share 62.2%
|
372
+30.7%
share 53.2%
|
108
share 22.6%
|
173
share 33.5%
|
472
share 60.2%
|
284
share 47.1%
|
| Wastewater |
242
+11.8%
share 9.3%
|
65
+10.4%
share 12.7%
|
63
+12.1%
share 11.8%
|
58
+12.2%
share 6.7%
|
57
+12.7%
share 8.2%
|
59
share 12.3%
|
56
share 10.8%
|
51
share 6.5%
|
51
share 8.4%
|
| Other |
12
+6.2%
share 0.5%
|
3
+16.6%
share 0.6%
|
3
+18.4%
share 0.6%
|
3
-3.4%
share 0.3%
|
3
-5.6%
share 0.4%
|
3
share 0.6%
|
3
share 0.5%
|
3
share 0.4%
|
3
share 0.5%
|
How these figures are calculated
Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. USD in millions. Each group is a separate split of total revenue, so the groups are not added together. Share of revenue is that line divided by total revenue. The first column adds the latest year-to-date segment amount to the last fiscal year and subtracts the year-ago year-to-date amount. More on our methodology.
Company profile
- Industry
- Water Supply (SIC 4941)
- Listed as
- WTRG (NYSE)
- Fiscal year ends
- December 31
- Incorporated in
- PA
- Headquarters
- Bryn Mawr, PA
- SEC filer status
- Large accelerated filer
- SEC CIK
- 78128
- Former names
- AQUA AMERICA INC (until Jan 16, 2020); PHILADELPHIA SUBURBAN CORP (until Jan 16, 2004)
Other Water Supply companies
Source: SEC EDGAR filings. This is company-reported data, not investment advice.