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Essential Utilities, Inc. income statement

In fiscal 2025, Essential Utilities, Inc. reported revenue of $2.47bn, up 18.6% on the year before, operating income of $921m (a 37.2% margin) and net income of $616m, or $2.20 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Fiscal year2009Dec 20092010Dec 20102011Dec 20112012Dec 20122013Dec 20132014Dec 20142015Dec 20152016Dec 20162017Dec 20172018Dec 20182019Dec 20192020Dec 20202021Dec 20212022Dec 20222023Dec 20232024Dec 20242025Dec 2025LTMJun 2026
Revenue6106546817517627808148208108388901,4631,8782,2882,0542,0862,4752,569
Operating income228257281318302314321333334323340435603661692758921901
Interest expense66737878777677818999125188208238283302329344
Net interest income111000000025524332—
Income before tax165194207247224239217255257178212265422451432573620584
Income tax647468652125152117−14−13−20−10−14−66−22329
Net income104124143197221233202234240192225285432465498595616555
Diluted EPS$0.49$0.58$0.83$1.12$1.25$1.31$1.14$1.32$1.35$1.08$1.04$1.12$1.67$1.77$1.86$2.17$2.20$1.96
Diluted shares (average)170m172m173m175m177m178m178m178m178m178m216m255m258m263m268m274m281m283m
EBITDA3393693894344264414504664714704976929019821,0361,1271,3381,339

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Essential Utilities, Inc.'s SEC filings (10-K and 10-Q), retrieved October 20, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Essential Utilities, Inc.