UNITIL CORP— Sankey Diagram

Quarterly mode · period ending 2025-12-31 · SEC EDGAR

ComparingFY2025 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)
Revenue
$536M
↑+8.3% +$41Mvs FY2024 (Q1+Q2+Q3+Q4)
Gross Profit
$536M
↑+8.3% +$41Mvs FY2024 (Q1+Q2+Q3+Q4)
Operating profit
$101M
↑+11.7% +$11Mvs FY2024 (Q1+Q2+Q3+Q4)
Net profit
$50M
↑+6.6% +$3Mvs FY2024 (Q1+Q2+Q3+Q4)
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Show Source Data (Audit Panel)
Reconciled values per the quarterly mode pipeline. Compare against SEC EDGAR filings.
Line itemFY2025 (Q1+Q2+Q3+Q4)FY2024 (Q1+Q2+Q3+Q4)
Revenue$536M$495M
COGS$0$0
Gross Profit$536M$495M
R&D$0$0
SG&A$0$0
D&A$0$0
Other OpEx$435M$404M
Operating Income$101M$91M
Interest Exp.$36M$30M
Other Non-Op$0$0
Pretax Income$66M$61M
Tax$15M$14M
Net Income$50M$47M

QuarterCharts · SEC EDGAR data · UTL · Comparing FY2025 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)