Essential Utilities, Inc.— Sankey Diagram

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

ComparingFY2025 (Q4) vs FY2024 (Q4)
Revenue
$699M
↑+15.7% +$95Mvs FY2024 (Q4)
Gross Profit
$699M
↑+15.7% +$95Mvs FY2024 (Q4)
Operating Income
$227M
↑+0.2% +$378Kvs FY2024 (Q4)
Net Income
$133M
↓-14.9% -$23Mvs FY2024 (Q4)
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Reconciled values per the quarterly mode pipeline. Compare against SEC EDGAR filings.
Line itemFY2025 (Q4)FY2024 (Q4)
Revenue$699M$604M
COGS$0$0
Gross Profit$699M$604M
R&D$0$0
SG&A$0$0
D&A$108M$97M
Other OpEx$365M$281M
Operating Income$227M$227M
Interest Exp.$79M$71M
Other Non-Op$0$0
Pretax Income$148M$156M
Tax$15M$0
Net Income$133M$156M

QuarterCharts · SEC EDGAR data · WTRG · Comparing FY2025 (Q4) vs FY2024 (Q4)