Income Statement

Revenue

+8%

+69%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	39	39	40	39	41	42	43	43	46	47	47	(2)	0	0	0	53	0	0	0	58	0	0	0	68	0	0	0	67	0	0	0	65	0	0	0	70	0	0	0	71	0	0	0	74	(1)	(1)	(1)	75	(3)	(3)	(4)	72	(5)	(5)	(6)	71	(7)	(8)	(9)	72	(10)	(11)	(13)	73	(15)	(14)	(13)	86	14	36	67	109	109	139	157	176	191	189	189	187	187	189	197	214	234	250	259	266	268	270	278	281	289	294	299	0
Revenue	309 N/A	308 0%	315 +2%	322 +2%	331 +3%	338 +2%	348 +3%	367 +6%	387 +5%	410 +6%	428 +4%	442 +3%	456 +3%	473 +4%	489 +3%	497 +2%	501 +1%	509 +2%	520 +2%	534 +3%	553 +4%	572 +3%	590 +3%	603 +2%	605 +0%	605 +0%	616 +2%	627 +2%	642 +2%	659 +3%	662 +1%	633 -4%	677 +7%	670 -1%	683 +2%	660 -3%	687 +4%	691 +1%	689 0%	687 0%	688 +0%	714 +4%	737 +3%	751 +2%	772 +3%	775 +0%	762 -2%	762 0%	766 +1%	767 +0%	776 +1%	780 +1%	788 +1%	798 +1%	809 +1%	814 +1%	817 +0%	815 0%	820 +1%	820 0%	815 -1%	815 0%	803 -1%	810 +1%	816 +1%	825 +1%	836 +1%	838 +0%	845 +1%	852 +1%	869 +2%	890 +2%	944 +6%	1 110 +18%	1 215 +9%	1 463 +20%	1 791 +22%	1 803 +1%	1 816 +1%	1 878 +3%	1 994 +6%	2 046 +3%	2 118 +4%	2 288 +8%	2 315 +1%	2 303 -1%	2 280 -1%	2 054 -10%	1 939 -6%	1 937 0%	1 961 +1%	2 086 +6%	2 258 +8%	2 338 +4%	2 380 +2%	2 475 +4%
Gross Profit
Cost of Revenue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(13)	(56)	(73)	(166)	(285)	(287)	(295)	(340)	(436)	(466)	(493)	(602)	(631)	(597)	(562)	(352)	(226)	(217)	(220)	(277)	(332)	(355)	(358)	(404)
Gross Profit	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	931 N/A	1 054 +13%	1 142 +8%	1 297 +14%	1 506 +16%	1 517 +1%	1 521 +0%	1 538 +1%	1 558 +1%	1 580 +1%	1 626 +3%	1 686 +4%	1 685 0%	1 706 +1%	1 718 +1%	1 702 -1%	1 714 +1%	1 720 +0%	1 741 +1%	1 809 +4%	1 926 +6%	1 983 +3%	2 021 +2%	2 071 +2%
Operating Income
Operating Expenses	(175)	(177)	(180)	(182)	(187)	(190)	(199)	(214)	(229)	(247)	(260)	(265)	(273)	(281)	(290)	(300)	(306)	(314)	(323)	(328)	(344)	(358)	(371)	(387)	(392)	(394)	(396)	(401)	(410)	(421)	(428)	(405)	(435)	(424)	(425)	(403)	(416)	(415)	(409)	(407)	(406)	(414)	(424)	(433)	(446)	(455)	(457)	(460)	(465)	(466)	(465)	(466)	(469)	(479)	(490)	(493)	(494)	(489)	(491)	(487)	(491)	(488)	(475)	(476)	(484)	(492)	(497)	(515)	(524)	(537)	(571)	(550)	(560)	(637)	(716)	(819)	(912)	(917)	(925)	(935)	(960)	(973)	(995)	(1 025)	(1 026)	(1 029)	(1 030)	(1 009)	(1 016)	(1 032)	(1 036)	(1 051)	(1 060)	(1 077)	(1 101)	(1 150)
Selling, General & Administrative	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(5)	0	(4)	(4)	(4)	(4)	(3)	(3)	(4)	(5)	(5)	(6)	(4)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(3)	(3)	(3)	(3)	(4)	(5)	(4)	(3)	(7)	(8)	(9)	(9)	(8)	(10)	(10)	(9)	(7)	(6)	(6)	(7)	(6)	(7)	(9)	(12)	(5)
Depreciation & Amortization	(41)	(42)	(43)	(44)	(46)	(47)	(50)	(52)	(54)	(56)	(58)	(59)	(61)	(62)	(63)	(66)	(68)	(70)	(73)	(75)	(78)	(82)	(85)	(88)	(89)	(89)	(92)	(94)	(101)	(107)	(111)	(111)	(115)	(115)	(116)	(112)	(115)	(114)	(111)	(108)	(108)	(111)	(113)	(116)	(120)	(121)	(123)	(124)	(126)	(127)	(126)	(127)	(126)	(126)	(128)	(129)	(130)	(130)	(132)	(133)	(134)	(136)	(136)	(137)	(139)	(142)	(146)	(147)	(150)	(153)	(155)	(158)	(166)	(197)	(227)	(257)	(284)	(288)	(293)	(298)	(303)	(308)	(317)	(321)	(327)	(333)	(336)	(344)	(350)	(355)	(361)	(370)	(379)	(392)	(406)	(417)
Operations Maintenance	(113)	(115)	(118)	(118)	(121)	(123)	(129)	(141)	(152)	(165)	(175)	(178)	(184)	(190)	(196)	(203)	(207)	(212)	(218)	(220)	(229)	(236)	(244)	(253)	(257)	(259)	(259)	(262)	(265)	(268)	(270)	(254)	(271)	(264)	(264)	(251)	(261)	(259)	(257)	(257)	(258)	(261)	(266)	(270)	(275)	(282)	(282)	(284)	(287)	(287)	(287)	(284)	(288)	(295)	(302)	(305)	(306)	(301)	(302)	(293)	(295)	(290)	(276)	(278)	(284)	(287)	(289)	(304)	(309)	(321)	(335)	(330)	(333)	(372)	(416)	(481)	(524)	(527)	(541)	(543)	(560)	(567)	(579)	(606)	(599)	(598)	(594)	(569)	(569)	(577)	(574)	(581)	(581)	(585)	(591)	(634)
Other Operating Expenses	(21)	(20)	(20)	(20)	(19)	(20)	(21)	(22)	(23)	(25)	(27)	(28)	(28)	(29)	(30)	(32)	(32)	(32)	(33)	(33)	(37)	(40)	(42)	(45)	(46)	(46)	(46)	(45)	(44)	(45)	(47)	(40)	(49)	(45)	(44)	(40)	(41)	(42)	(42)	(41)	(40)	(42)	(45)	(47)	(51)	(52)	(53)	(53)	(51)	(51)	(51)	(51)	(56)	(54)	(56)	(55)	(55)	(55)	(55)	(56)	(57)	(57)	(58)	(57)	(57)	(57)	(58)	(60)	(60)	(57)	(76)	(58)	(58)	(66)	(71)	(77)	(99)	(98)	(88)	(87)	(89)	(89)	(91)	(90)	(90)	(89)	(90)	(90)	(92)	(94)	(94)	(95)	(92)	(91)	(92)	(93)
Operating Income	134 N/A	131 -2%	135 +3%	141 +4%	144 +3%	147 +2%	149 +1%	154 +3%	158 +3%	163 +3%	167 +3%	177 +6%	184 +4%	192 +4%	200 +4%	197 -2%	194 -1%	196 +1%	196 +0%	206 +5%	209 +2%	213 +2%	219 +3%	216 -1%	213 -2%	211 -1%	220 +4%	226 +3%	232 +3%	238 +2%	235 -1%	228 -3%	242 +6%	246 +2%	258 +5%	257 0%	271 +5%	277 +2%	280 +1%	281 +0%	282 +0%	299 +6%	313 +5%	318 +1%	327 +3%	319 -2%	305 -5%	302 -1%	302 0%	302 +0%	311 +3%	314 +1%	319 +1%	319 +0%	319 N/A	321 +1%	323 +1%	326 +1%	329 +1%	333 +1%	324 -3%	327 +1%	328 +0%	334 +2%	332 -1%	333 +0%	339 +2%	323 -5%	321 -1%	315 -2%	299 -5%	340 +14%	372 +9%	417 +12%	425 +2%	478 +12%	594 +24%	600 +1%	596 -1%	603 +1%	598 -1%	606 +1%	631 +4%	661 +5%	659 0%	677 +3%	688 +2%	692 +1%	697 +1%	687 -1%	705 +3%	758 +7%	866 +14%	906 +5%	921 +2%	921 +0%
Pre-Tax Income
Interest Income Expense	(39)	(39)	(40)	(39)	(41)	(42)	(43)	(43)	(46)	(47)	(47)	(46)	(50)	(51)	(52)	(50)	(53)	(56)	(57)	(55)	(61)	(63)	(65)	(64)	(67)	(68)	(68)	(65)	(68)	(68)	(68)	(64)	(70)	(71)	(72)	(69)	(74)	(77)	(78)	(71)	(78)	(77)	(77)	(72)	(76)	(77)	(76)	(78)	(77)	(77)	(76)	(75)	(75)	(73)	(73)	(106)	(105)	(106)	(104)	(71)	(71)	(71)	(73)	(73)	(75)	(77)	(81)	(144)	(181)	(169)	(165)	(105)	(75)	(116)	(148)	(174)	(194)	(192)	(188)	(185)	(184)	(186)	(193)	(211)	(230)	(246)	(255)	(263)	(264)	(267)	(275)	(278)	(286)	(291)	(296)	(301)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	(19)	0	(19)	(44)	(28)	(38)	(44)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	1	2	2	8	8	6	10	6	6	6	2	1	1	1	1	1	1	2	2	1	1	1	1	4	3	4	4	2	2	1	1	1	2	2	2	3	1	1	1	1	1	1	1	1	1	1	0	0	(0)	(0)	(0)	0	1	0	1	1	1	1	1	0	1	0	0	1	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	91	91	92	92	1	1	1	1
Total Other Income	2	2	2	0	1	1	2	0	2	3	3	0	2	2	2	0	3	4	4	0	4	3	3	0	3	4	4	0	3	3	3	0	4	4	5	0	5	6	7	0	7	6	5	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	(1)	(2)	(4)	(5)	(4)	(3)	(3)	(2)	(2)	(4)	(5)	(6)	(7)	(4)	2	3	9	10	2	3	1	(0)	4	(0)	(2)	(2)	(1)	3	3	2	0	1	1	1	3	(1)
Pre-Tax Income	97 N/A	96 -1%	99 +3%	109 +11%	112 +2%	113 +1%	118 +4%	117 -1%	120 +3%	125 +4%	125 +0%	132 +6%	137 +4%	144 +5%	151 +5%	148 -2%	145 -2%	145 +0%	145 0%	152 +5%	153 +0%	155 +2%	159 +2%	156 -2%	152 -3%	150 -1%	160 +7%	163 +2%	169 +4%	174 +3%	170 -2%	165 -3%	177 +7%	182 +3%	193 +6%	191 -1%	202 +6%	207 +2%	210 +1%	211 +1%	212 +0%	229 +8%	242 +6%	247 +2%	254 +3%	245 -4%	230 -6%	224 -2%	224 N/A	225 +0%	234 +4%	239 +2%	245 +2%	246 +1%	247 +0%	217 -12%	218 +1%	221 +1%	226 +2%	255 +13%	252 -1%	254 +1%	252 -1%	257 +2%	253 -1%	253 0%	256 +1%	178 -30%	138 -22%	125 -10%	130 +4%	212 +63%	247 +17%	270 +9%	243 -10%	265 +9%	409 +54%	419 +2%	411 -2%	422 +3%	416 -1%	421 +1%	443 +5%	451 +2%	429 -5%	429 +0%	432 +1%	432 0%	527 +22%	513 -3%	522 +2%	573 +10%	582 +1%	617 +6%	628 +2%	620 -1%
Net Income
Tax Provision	(38)	(37)	(38)	(42)	(43)	(44)	(47)	(46)	(47)	(49)	(49)	(52)	(54)	(57)	(59)	(57)	(56)	(56)	(56)	(60)	(60)	(61)	(63)	(61)	(59)	(59)	(63)	(65)	(67)	(69)	(67)	(65)	(70)	(71)	(75)	(75)	(75)	(74)	(72)	(69)	(74)	(84)	(92)	(65)	(56)	(36)	(8)	(21)	(20)	(19)	(23)	(25)	(25)	(24)	(24)	(15)	(13)	(14)	(13)	(21)	(21)	(21)	(16)	(14)	(9)	(3)	(3)	13	20	21	27	7	6	3	(3)	5	(7)	(11)	(8)	(2)	20	16	13	6	20	29	37	58	37	35	15	22	32	29	41	(3)
Income from Continuing Operations	59	58	61	67	69	69	71	71	73	76	76	80	83	88	92	91	89	89	89	92	92	94	96	95	92	91	97	98	102	105	104	100	108	111	118	116	127	133	138	142	138	145	151	182	198	209	222	203	204	206	211	214	220	223	222	202	205	207	213	234	232	233	236	243	245	250	252	192	158	146	156	218	253	273	240	270	401	408	403	420	436	437	455	457	449	458	469	490	564	548	538	595	613	646	668	616
Net Income (Common)	59 N/A	58 -1%	61 +4%	67 +11%	69 +2%	69 +1%	71 +3%	71 +0%	73 +3%	76 +4%	76 +1%	80 +5%	83 +4%	88 +5%	92 +4%	91 0%	89 -3%	89 +0%	89 -1%	92 +4%	92 +0%	94 +1%	96 +2%	95 -1%	92 -3%	91 -1%	97 +6%	98 +1%	102 +4%	105 +3%	104 -2%	104 +1%	108 +3%	112 +4%	122 +9%	124 +2%	133 +7%	141 +6%	138 -2%	143 +4%	151 +5%	154 +3%	164 +6%	197 +20%	205 +4%	218 +6%	230 +6%	221 -4%	218 -2%	220 +1%	224 +2%	233 +4%	239 +2%	241 +1%	240 0%	202 -16%	205 +2%	207 +1%	213 +3%	234 +10%	232 -1%	233 +1%	236 +1%	240 +2%	242 +1%	247 +2%	249 +1%	192 -23%	158 -18%	146 -7%	157 +7%	225 +43%	259 +16%	279 +8%	246 -12%	285 +16%	417 +46%	423 +2%	418 -1%	432 +3%	447 +4%	449 +0%	467 +4%	465 0%	457 -2%	466 +2%	478 +2%	498 +4%	573 +15%	557 -3%	546 -2%	595 +9%	613 +3%	646 +5%	668 +4%	616 -8%
EPS (Diluted)	0.4 N/A	0.39 -3%	0.41 +5%	0.47 +15%	0.47 N/A	0.48 +2%	0.46 -4%	0.48 +4%	0.46 -4%	0.49 +7%	0.48 -2%	0.51 +6%	0.52 +2%	0.55 +6%	0.57 +4%	0.56 -2%	0.55 -2%	0.55 N/A	0.54 -2%	0.56 +4%	0.56 N/A	0.56 N/A	0.58 +4%	0.57 -2%	0.56 -2%	0.55 -2%	0.58 +5%	0.58 N/A	0.6 +3%	0.62 +3%	0.61 -2%	0.61 N/A	0.64 +5%	0.66 +3%	0.7 +6%	0.72 +3%	0.75 +4%	0.8 +7%	0.8 N/A	0.82 +2%	0.86 +5%	0.88 +2%	0.93 +6%	1.12 +20%	1.16 +4%	1.19 +3%	1.29 +8%	1.25 -3%	1.22 -2%	1.23 +1%	1.25 +2%	1.31 +5%	1.34 +2%	1.35 +1%	1.35 N/A	1.14 -16%	1.15 +1%	1.16 +1%	1.19 +3%	1.32 +11%	1.3 -2%	1.31 +1%	1.33 +2%	1.36 +2%	1.35 -1%	1.38 +2%	1.39 +1%	1.07 -23%	0.88 -18%	0.66 -25%	0.67 +2%	1.03 +54%	1.01 -2%	1.09 +8%	0.96 -12%	1.11 +16%	1.63 +47%	1.65 +1%	1.61 -2%	1.67 +4%	1.7 +2%	1.7 N/A	1.77 +4%	1.76 -1%	1.72 -2%	1.76 +2%	1.77 +1%	1.86 +5%	2.08 +12%	2.03 -2%	1.98 -2%	2.17 +10%	2.23 +3%	2.3 +3%	2.36 +3%	2.2 -7%

Income Statement Balance Sheet Cash Flow Statement

Essential Utilities Inc
NYSE:WTRG

Income Statement

Earnings Waterfall
Essential Utilities Inc

Income Statement
Essential Utilities Inc

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Income Statement Essential Utilities Inc

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Essential Utilities Inc
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Essential Utilities Inc