Essential Utilities (WTRG) Revenue & Revenue Breakdown

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Essential Utilities Revenue Highlights

Latest Revenue (Y)

$2.09B

Latest Revenue (Q)

$435.25M

Main Segment (Y)

Water

Main Geography (Y)

Water

Essential Utilities Revenue by Period

Essential Utilities Revenue by Year

Date	Revenue	Change
2024-12-31	$2.09B	1.57%
2023-12-31	$2.05B	-10.24%
2022-12-31	$2.29B	21.82%
2021-12-31	$1.88B	28.40%
2020-12-31	$1.46B	64.40%
2019-12-31	$889.69M	6.16%
2018-12-31	$838.09M	3.53%
2017-12-31	$809.52M	-1.26%
2016-12-31	$819.88M	0.70%
2015-12-31	$814.20M	4.40%
2014-12-31	$779.90M	1.46%
2013-12-31	$768.64M	1.44%
2012-12-31	$757.76M	6.43%
2011-12-31	$711.96M	-1.94%
2010-12-31	$726.07M	8.28%
2009-12-31	$670.54M	6.95%
2008-12-31	$626.97M	4.06%
2007-12-31	$602.50M	12.94%
2006-12-31	$533.49M	7.39%
2005-12-31	$496.78M	12.38%
2004-12-31	$442.04M	20.37%
2003-12-31	$367.23M	14.04%
2002-12-31	$322.03M	4.80%
2001-12-31	$307.28M	11.52%
2000-12-31	$275.54M	7.09%
1999-12-31	$257.30M	70.40%
1998-12-31	$151.00M	10.87%
1997-12-31	$136.20M	11.18%
1997-03-19	$122.50M	4.70%
1995-12-31	$117.00M	7.73%
1994-12-31	$108.60M	7.31%
1993-12-31	$101.20M	-

Essential Utilities generated $2.09B in revenue during NA 2024, up 1.57% compared to the previous quarter, and up 234.48% compared to the same period a year ago.

Essential Utilities Revenue by Quarter

Date	Revenue	Change
2024-09-30	$435.25M	0.20%
2024-06-30	$434.41M	-29.03%
2024-03-31	$612.07M	27.67%
2023-12-31	$479.42M	16.57%
2023-09-30	$411.25M	-5.83%
2023-06-30	$436.70M	-39.89%
2023-03-31	$726.45M	2.99%
2022-12-31	$705.38M	62.30%
2022-09-30	$434.62M	-3.15%
2022-06-30	$448.76M	-35.83%
2022-03-31	$699.27M	30.54%
2021-12-31	$535.69M	48.04%
2021-09-30	$361.86M	-8.86%
2021-06-30	$397.03M	-31.96%
2021-03-31	$583.57M	23.12%
2020-12-31	$474.00M	35.95%
2020-09-30	$348.65M	-9.32%
2020-06-30	$384.47M	50.43%
2020-03-31	$255.59M	13.07%
2019-12-31	$226.04M	-7.22%
2019-09-30	$243.63M	11.30%
2019-06-30	$218.89M	8.83%
2019-03-31	$201.13M	-2.24%
2018-12-31	$205.75M	-9.02%
2018-09-30	$226.14M	6.74%
2018-06-30	$211.86M	9.01%
2018-03-31	$194.35M	-4.41%
2017-12-31	$203.31M	-5.44%
2017-09-30	$215.01M	5.70%
2017-06-30	$203.42M	8.32%
2017-03-31	$187.79M	-4.58%
2016-12-31	$196.80M	-13.15%
2016-09-30	$226.59M	11.14%
2016-06-30	$203.88M	5.85%
2016-03-31	$192.61M	-2.26%
2015-12-31	$197.07M	-10.85%
2015-09-30	$221.05M	7.43%
2015-06-30	$205.76M	8.11%
2015-03-31	$190.33M	-0.56%
2014-12-31	$191.39M	-9.09%
2014-09-30	$210.53M	7.80%
2014-06-30	$195.31M	6.92%
2014-03-31	$182.67M	-3.15%
2013-12-31	$188.61M	-7.70%
2013-09-30	$204.34M	4.44%
2013-06-30	$195.66M	8.68%
2013-03-31	$180.03M	-3.97%
2012-12-31	$187.48M	-12.62%
2012-09-30	$214.56M	8.25%
2012-06-30	$198.20M	16.42%
2012-03-31	$170.24M	-1.42%
2011-12-31	$172.70M	-12.48%
2011-09-30	$197.33M	4.83%
2011-06-30	$188.23M	9.87%
2011-03-31	$171.32M	-4.46%
2010-12-31	$179.31M	-13.71%
2010-09-30	$207.80M	16.45%
2010-06-30	$178.44M	11.17%
2010-03-31	$160.52M	-4.39%
2009-12-31	$167.89M	-7.15%
2009-09-30	$180.83M	8.06%
2009-06-30	$167.33M	8.32%
2009-03-31	$154.49M	-3.35%
2008-12-31	$159.84M	-9.74%
2008-09-30	$177.10M	17.48%
2008-06-30	$150.75M	8.23%
2008-03-31	$139.28M	-6.57%
2007-12-31	$149.08M	-9.91%
2007-09-30	$165.49M	-

Essential Utilities generated $435.25M in revenue during Q3 2024, up 0.20% compared to the previous quarter, and up 99.67% compared to the same period a year ago.

Essential Utilities Revenue Breakdown

Essential Utilities Revenue Breakdown by Product

Annual Revenue by Product

Product/Service	Dec 24	Dec 23	Dec 22	Dec 21	Dec 20
Natural Gas	$842.99M	$861.67M	$1.14B	$859.37M	$314.27M
Wastewater	$199.42M	$187.39M	$165.38M	$132.58M	$120.79M
Water	$1.01B	$948.82M	$902.87M	$832.77M	$804.68M
Other	$32.47M	$14.86M	$11.48M	$13.36M	$12.86M

Essential Utilities's latest annual revenue breakdown by segment (product or service), as of Dec 24: Water (48.48%), Natural Gas (40.40%), Wastewater (9.56%), and Other (1.56%).

Quarterly Revenue by Product

Product/Service	Dec 24	Sep 24	Mar 24	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20	Mar 20	Sep 19
Other	$22.93M	$6.72M	$2.81M	$3.16M	$2.90M	$2.65M	$6.16M	$2.88M	$2.36M	$3.33M	$2.92M	$2.80M	$3.24M	$3.49M	$3.83M	$-3.23M	$6.55M	$5.83M	$3.20M	$2.98M
Wastewater	$98.90M	$51.78M	$48.74M	$47.24M	$48.82M	$45.94M	$45.39M	$44.20M	$44.22M	$41.56M	$35.40M	$34.59M	$33.88M	$32.55M	$31.55M	$31.83M	$30.50M	$30.23M	$28.23M	$26.62M
Natural Gas	$423.08M	$96.73M	$323.18M	$188.02M	$94.80M	$138.95M	$439.91M	$408.72M	$119.72M	$168.16M	$446.39M	$278.25M	$95.07M	$142.89M	$343.15M	$234.21M	$88.32M	$145.95M	$38.46M	-
Water	$503.78M	$280.02M	$227.70M	$231.00M	$258.37M	$244.29M	$215.17M	$225.15M	$253.97M	$223.62M	$200.13M	$206.30M	$222.19M	$211.76M	$192.52M	$196.70M	$222.40M	$200.52M	$185.06M	$213.15M

Essential Utilities's latest quarterly revenue breakdown by segment (product or service), as of Dec 24: Water (48.04%), Natural Gas (40.34%), Wastewater (9.43%), and Other (2.19%).

Essential Utilities Revenue Breakdown by Country

Annual Revenue by Country

Country	Dec 24	Dec 22	Dec 21	Dec 20	Dec 19
Water	$1.22B	$902.87M	$832.77M	$804.68M	$767.40M
Wastewater	-	$165.38M	$132.58M	$120.79M	$105.20M
Other	-	$11.48M	$13.36M	$12.86M	$13.84M
Natural Gas	-	$1.14B	$859.37M	$314.27M	-

Essential Utilities's latest annual revenue breakdown by geography, as of Dec 24: Water (100.00%).

Quarterly Revenue by Country

Country	Dec 24	Sep 24	Mar 23	Mar 21
Water	$887.40M	$334.48M	-	-
T	-	-	$7.68M	-
V	-	-	-	$242.00K

Essential Utilities's latest quarterly revenue breakdown by geography, as of Dec 24: Water (100.00%).

Essential Utilities Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
CWCO	Consolidated Water	$133.97T	$33.39M
AWK	American Water Works	$4.68B	$1.32B
WTRG	Essential Utilities	$2.09B	$435.25M
CWT	California Water Service Group	$1.04B	$299.56M
SJW	SJW Group	$748.44M	$247.34M
AWR	American States Water	$595.46M	$161.78M
MSEX	Middlesex Water	$191.88M	$55.10M
ARTNA	Artesian Resources	$107.95M	$29.14M
GWRS	Global Water Resources	$52.69M	$14.32M
YORW	York Water	-	$18.75M

WTRG Revenue FAQ

What is Essential Utilities’s yearly revenue?

Essential Utilities's yearly revenue for 2024 was $2.09B, representing an increase of 1.57% compared to 2023. The company's yearly revenue for 2023 was $2.05B, representing a decrease of -10.24% compared to 2022. WTRG's yearly revenue for 2022 was $2.29B, representing an increase of 21.82% compared to 2021.

What is Essential Utilities’s quarterly revenue?

Essential Utilities's quarterly revenue for Q3 2024 was $435.26M, a 0.20% increase from the previous quarter (Q2 2024), and a 5.84% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $434.41M, a -29.03% decrease from the previous quarter (Q1 2024), and a -0.53% decrease year-over-year (Q2 2023). WTRG's quarterly revenue for Q1 2024 was $612.07M, a 27.67% increase from the previous quarter (Q4 2023), and a -15.75% decrease year-over-year (Q1 2023).

What is Essential Utilities’s revenue growth rate?

Essential Utilities's revenue growth rate for the last 3 years (2022-2024) was -8.83%, and for the last 5 years (2020-2024) was 42.62%.

What are Essential Utilities’s revenue streams?

Essential Utilities's revenue streams in c 24 are Natural Gas, Wastewater, Water, and Other. Natural Gas generated $842.99M in revenue, accounting 40.40% of the company's total revenue, down -2.17% year-over-year. Wastewater generated $199.42M in revenue, accounting 9.56% of the company's total revenue, up 6.42% year-over-year. Water generated $1.01B in revenue, accounting 48.48% of the company's total revenue, up 6.61% year-over-year. Other generated $32.47M in revenue, accounting 1.56% of the company's total revenue, up 118.45% year-over-year.

What is Essential Utilities’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of Essential Utilities was Water. This segment made a revenue of $1.01B, representing 48.48% of the company's total revenue.