UNITIL CORP — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Income Breakdown
Revenue↑+26.7% +$34M
$162M
Operating Income↑+23.0% +$7M
$35M
EBITDA↑+23.0% +$7M
$35M
Interest Expense↓-20.3% -$2M
$-9M
Other Income/Expense↓-27.4% -$2M
$-9M
Pretax Income↑+21.5% +$5M
$25M
Tax Provision↑+20.8% +$1M
$6M
Net Income↑+21.8% +$3M
$19M
Operating Margin↓-0.6pts
21.5%
Net Margin↓-0.5pts
11.8%
Effective Tax Rate↓-0.2pts
25.2%
Deferred Tax Liabilities
—
NOL Carryforwards
—
ETR (Continuing Operations)↑+0.4pts
23.4%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.5pts
6.5%
Operating Lease Cost↑+0.0% +$0
$600K
Revenue YoY Variation↑+28.3pts
26.7%
Income YoY Variation↑+21.6pts
23.0%
Revenue QoQ Variation↑+22.5pts
59.7%
Income QoQ Variation↑+9.5pts
395.7%