Financials in USD. Standardized financial statements.
A compact view of how Essential Utilities, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.47B | $2.09B | $2.05B | $2.29B | $1.88B | $1.46B | $889.69M | $838.09M | $809.52M | $819.88M |
| Revenue Growth? | +18.6% | +1.6% | -10.2% | +21.8% | +28.4% | +64.4% | +6.2% | +3.5% | -1.3% | 0.0% |
| Cost of Revenue? | $1.46B | $864.26M | $927.82M | $1.22B | $890.84M | $694.36M | $333.10M | $308.48M | $282.25M | $297.18M |
| Gross Profit? | $1.01B | $1.22B | $1.13B | $1.07B | $987.30M | $768.34M | $556.59M | $529.61M | $527.27M | $522.69M |
| Gross Margin? | +41.0% | +58.6% | +54.8% | +46.9% | +52.6% | +52.5% | +62.6% | +63.2% | +65.1% | +63.8% |
| Operating Expenses? | $92.77M | $464.19M | $433.90M | $411.20M | $384.59M | $333.66M | $216.43M | $206.44M | $193.35M | $189.39M |
| Operating Income? | $920.95M | $757.67M | $692.10M | $661.19M | $602.71M | $434.69M | $340.16M | $323.18M | $333.92M | $333.30M |
| EBITDA? | $1.37B | $1.25B | $1.06B | $1.01B | $927.66M | $710.47M | $493.38M | $424.05M | $481.92M | $468.76M |
| Income Before Tax | $619.81M | $573.48M | $431.78M | $450.91M | $422.00M | $264.97M | $211.53M | $178.32M | $256.65M | $255.16M |
| Income Tax Expense | $3.44M | -$21.84M | -$66.44M | -$14.33M | -$9.61M | -$19.88M | -$13.02M | -$13.67M | $16.91M | $20.98M |
| Net Income? | $616.37M | $595.31M | $498.23M | $465.24M | $431.61M | $284.85M | $224.54M | $191.99M | $239.74M | $234.18M |
| EPS? | $2.20 | $2.17 | $1.86 | $1.77 | $1.68 | $1.14 | $1.04 | $1.08 | $1.35 | $1.32 |
| Diluted EPS? | $2.20 | $2.17 | $1.86 | $1.77 | $1.67 | $1.12 | $1.04 | $1.08 | $1.35 | $1.32 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality