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Essential Utilities Inc

NYSE:WTRGUtilitiesSTOXX:EDD24BPrussell1000

$40.38−1.10%At closeAt close · Tue 20 Oct · ≈ AED 148.30 · Market cap $11.46B · Next earnings Tue 3 Nov

USD billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	TTM	YoY
Revenue	1.5	1.9	2.3	2.1	2.1	2.5	2.6	+3.8%
Cost of revenue	0.7	0.9	1.2	0.9	0.9	1.5	1.6	+7.4%
Gross profit	0.8	1.0	1.1	1.1	1.2	1.0	1.0	−1.3%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Selling, general & administrative	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Operating expenses	0.3	0.4	0.4	0.4	0.5	0.1	2.9	+2972.3%
Operating income	0.4	0.6	0.7	0.7	0.8	0.9	1.9	+101.8%
Interest expense	0.2	0.2	0.2	0.3	0.3	0.3	0.3	+4.4%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	0.0	+93.4%
Other income / expense	(0.2)	(0.2)	(0.2)	(0.3)	(0.2)	(0.3)	—	—
Pre-tax income	0.3	0.4	0.5	0.4	0.6	0.6	1.4	+123.7%
Income tax	(0.0)	(0.0)	(0.0)	(0.1)	(0.0)	0.0	0.3	+9676.5%
Net income	0.3	0.4	0.5	0.5	0.6	0.6	1.0	+70.3%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—	—
EPS, basic (per share)	1.14	1.68	1.77	1.86	2.17	2.20	1.96	−11.0%
EPS, diluted (per share)	1.12	1.67	1.77	1.86	2.17	2.20	1.96	−11.0%
EBITDA	0.7	0.9	1.0	1.1	1.2	1.4	2.8	+103.6%
Depreciation & amortization	0.3	0.3	0.3	0.3	0.4	0.4	0.9	+119.2%
Weighted average shares (shares)	249,768,000	257,487,000	262,845,762	267,171,000	273,914,000	280,054,000	—	—
Weighted average diluted shares (shares)	254,629,000	258,180,000	262,868,000	267,659,000	274,421,000	280,619,000	—	—
Gross margin	52.5%	52.6%	46.9%	54.8%	58.6%	41.0%	38.9%	−2.0 pts
Operating margin	29.7%	32.1%	28.9%	33.7%	36.3%	37.2%	72.4%	+35.1 pts
Net margin	19.5%	23.0%	20.3%	24.3%	28.5%	24.9%	40.9%	+15.9 pts