Essential Utilities, Inc. (WTRG)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
---|---|---|---|---|
Operating revenues | 514,907 | 783,626 | 435,255 | 434,406 |
Taxes other than income taxes | 20,872 | 22,879 | 24,102 | 22,233 |
Operations and maintenance | 148,510 | 137,824 | 144,368 | 142,512 |
Purchased gas | 56,735 | 184,641 | 19,095 | 33,728 |
Depreciation | 99,542 | 96,764 | 91,448 | 89,578 |
Amortization | 3,977 | 2,613 | 1,153 | 1,068 |
Total operating expenses | 329,636 | 444,721 | 280,166 | 289,119 |
Operating income | 185,271 | 338,905 | 155,089 | 145,287 |
Interest income | 301 | 229 | 1,394 | 276 |
Interest expense | 79,809 | 82,065 | 76,846 | 73,045 |
Gain on sale of other assets | 256 | 237 | 239 | 203 |
Other, net | -647 | 56 | -227 | -701 |
Allowance for funds used during construction | 7,027 | 5,832 | 5,593 | 5,229 |
Income before income taxes | 112,399 | 263,194 | 85,242 | 77,249 |
Income tax (benefit) expense | 4,572 | -20,595 | 15,840 | 1,864 |
Net income | 107,827 | 283,789 | 69,402 | 75,385 |
Comprehensive income | 107,827 | 283,789 | 69,402 | 75,385 |
Basic | 280,275,000 | 275,194,000 | 274,021,000 | 273,567,000 |
Diluted | 280,725,000 | 275,687,000 | 274,543,000 | 273,953,000 |
Earnings per share basic | 0.38 | 1.03 | 0.25 | 0.28 |
Earnings per share diluted | 0.38 | 1.03 | 0.25 | 0.28 |