Essential Utilities, Inc. (WTRG) - Quarterly Income Statement

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WTRG
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39.67 (USD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Revenue Numbers are in millions	435.255	434.406	612.069	479.419	411.255	436.7	726.45	705.383	434.618	448.756	699.275	535.687	361.86	397.032	583.565	473.998	348.647	384.468	255.585	226.042	243.626	218.892	201.132	205.747	226.137	211.86	194.347	203.312	215.008	203.418	187.787	196.799	226.593	203.876	192.607	197.067	221.051	205.76	190.326	191.389	210.535	195.307	182.672	188.608	204.345	195.655	180.035	187.481	214.565	198.204	170.244	172.7	197.328	188.229	171.324	179.314	207.797	178.444	160.517	167.893	180.826	167.333	154.487	159.84	177.098	150.751	139.283	149.083	165.491	150.624	137.301	136.843	146.95	131.749	117.949	122.908	136.783	123.1	113.988	115.442	120.305	106.524	99.768	101.212	102.153	83.379	80.489	81.826	91.918	76.615	71.669	75.121	84.726	77.24	70.193	69.198	73.336	68.494	64.51	63.2	69.3	66.2	58.6	37.7	41.7	37.3	34.3	35.1	36.8	33.3	31	31.7	30.8	30.7	29.3	30.1	32.4	28.8	25.7	28.2	28.8	26.7	24.8	25.5	27.9	25	22.7	23	24.2	23.2	22.9	23.7	22.6	22.4	19.9	5.8	26	34.4	35.5	34.6	34.5	32.9	31.5	35	32.6	30	28.3	26.8	26.9	25.3	24.9	25.6	24.7	24.1	21.5	21.8	20.9
Cost of Revenue Numbers are in millions	256.064	266.886	356.379	282.671	163.608	175.441	394.309	431.825	203.402	210.124	370.293	296.359	164.843	172.412	257.228	250.007	152.918	172.024	119.407	85.321	82.022	86.445	79.314	92.393	68.624	73.515	73.946	79.243	67.982	70.853	69.128	77.55	79.812	73.994	73.541	77.856	78.519	79.746	73.189	74.121	72.374	70.375	71.686	74.106	72.065	70.858	68.311	72.179	71.268	63.571	64.825	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	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
Gross Profit Numbers are in millions	179.191	167.52	255.69	196.748	247.647	261.259	332.141	273.558	231.216	238.632	328.982	239.328	197.017	224.62	326.337	223.991	195.729	212.444	136.178	140.721	161.604	132.447	121.818	113.354	157.513	138.345	120.401	124.069	147.026	132.565	118.659	119.249	146.781	129.882	119.066	119.211	142.532	126.014	117.137	117.268	138.161	124.932	110.986	114.502	132.28	124.797	111.724	115.302	143.297	134.633	105.419	172.7	197.328	188.229	171.324	179.314	207.797	178.444	160.517	167.893	180.826	167.333	154.487	159.84	177.098	150.751	139.283	149.083	165.491	150.624	137.301	136.843	146.95	131.749	117.949	122.908	136.783	123.1	113.988	115.442	120.305	106.524	99.768	101.212	102.153	83.379	80.489	81.826	91.918	76.615	71.669	75.121	84.726	77.24	70.193	69.198	73.336	68.494	64.51	63.2	69.3	66.2	58.6	37.7	41.7	37.3	34.3	35.1	36.8	33.3	31	31.7	30.8	30.7	29.3	30.1	32.4	28.8	25.7	28.2	28.8	26.7	24.8	25.5	27.9	25	22.7	23	24.2	23.2	22.9	23.7	22.6	22.4	19.9	5.8	26	34.4	35.5	34.6	34.5	32.9	31.5	35	32.6	30	28.3	26.8	26.9	25.3	24.9	25.6	24.7	24.1	21.5	21.8	20.9
Gross Profit Ratio Numbers are in millions	0.412	0.386	0.418	0.41	0.602	0.598	0.457	0.388	0.532	0.532	0.47	0.447	0.544	0.566	0.559	0.473	0.561	0.553	0.533	0.623	0.663	0.605	0.606	0.551	0.697	0.653	0.62	0.61	0.684	0.652	0.632	0.606	0.648	0.637	0.618	0.605	0.645	0.612	0.615	0.613	0.656	0.64	0.608	0.607	0.647	0.638	0.621	0.615	0.668	0.679	0.619	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0.216	0.216	1.722	0.686	0.688	0.687	0.134	2.758	2.739	2.742	1.941	1.939	1.922	1.887	0.077	0.024	0.032	0.784	1.453	1.452	1.452	1.452	6.403	0.476	0.476	0.476	0	0	0	1.238	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	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
Other Expenses Numbers are in millions	-24.102	-22.233	-25.024	-22.775	273.85	0.323	100.984	97.734	105.355	0.423	101.353	1.455	-4.019	1.941	3.471	0.213	4.127	0.722	-1.679	-1.006	-1.494	-1.912	-0.872	-0.631	-0.325	-0.437	-0.603	47.096	49.54	47.953	48.763	47.287	48.982	46.389	46.735	44.596	47.46	45.768	45.97	44.671	43.103	44.998	44.216	44.866	44.9	44.132	44.163	-156.473	114.03	109.809	107.165	108.266	109.569	113.392	110.339	113.584	118.21	112.369	109.833	107.519	109.371	108.469	107.721	101.958	102.524	97.622	99.067	96.929	100.144	95.854	93.556	81.53	87.427	81.66	77.327	76.856	77.692	74.507	71.217	66.122	69.308	66.051	63.324	61.689	55.851	48.089	48.043	41.425	46.879	44.512	43.032	45.807	43.72	42.164	41.249	38.324	36.072	36.941	39.431	40.3	38.2	37.7	46.2	22.2	21.9	20.2	20	21.5	20	19	19	19.4	17.3	17.9	18.7	18.8	18.6	17.1	16.6	18.2	16.9	16.3	16.4	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
Operating Expenses Numbers are in millions	24.102	22.233	25.024	22.775	273.85	106.009	100.984	97.734	105.355	100.896	101.353	99.751	95.565	95.292	93.985	91.154	90.496	89.325	62.681	55.42	55.134	51.498	54.379	50.56	53.22	51.591	51.064	47.096	49.54	47.953	48.763	47.287	48.982	46.389	46.735	44.596	47.46	45.768	45.97	44.671	43.103	44.998	44.216	44.866	44.9	44.132	44.163	43.191	114.03	109.809	107.165	108.266	109.569	113.392	110.339	113.584	118.21	112.369	109.833	107.519	109.371	108.469	107.721	101.958	102.524	97.622	99.067	96.929	100.144	95.854	93.556	81.53	87.427	81.66	77.327	76.856	77.692	74.507	71.217	66.122	69.308	66.051	63.324	61.689	55.851	48.089	48.043	41.425	46.879	44.512	43.032	45.807	43.72	42.164	41.249	38.324	36.072	36.941	39.431	40.3	38.2	37.7	46.2	22.2	21.9	20.2	20	21.5	20	19	19	19.4	17.3	17.9	18.7	18.8	18.6	17.1	16.6	18.2	16.9	16.3	16.4	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
Operating Income Numbers are in millions	155.089	145.287	230.666	173.973	137.405	155.25	225.469	169.961	125.861	137.736	227.629	139.577	101.452	129.328	232.352	132.837	105.233	123.119	73.497	85.301	106.47	80.949	67.439	62.794	104.293	86.754	69.337	76.973	97.486	84.612	69.896	71.962	97.799	83.493	72.331	74.615	95.072	80.246	71.167	72.597	95.058	79.934	66.77	69.636	87.38	80.665	67.561	72.111	100.535	88.395	63.079	64.434	87.759	74.837	60.985	65.73	89.587	66.075	50.684	60.374	71.455	58.864	46.766	57.882	74.574	53.129	40.216	52.154	65.347	54.77	43.745	55.313	59.523	50.089	40.622	46.052	59.091	48.593	42.771	49.32	50.997	40.473	36.444	39.523	46.302	35.29	32.446	40.401	45.039	32.103	28.637	29.314	41.006	35.076	28.944	30.874	37.264	31.553	25.079	22.9	31.1	28.5	12.4	15.5	19.8	17.1	14.3	13.6	16.8	14.3	12	12.3	13.5	12.8	10.6	11.3	13.8	11.7	9.1	10	11.9	10.4	8.4	25.5	27.9	25	22.7	23	24.2	23.2	22.9	23.7	22.6	22.4	19.9	5.8	26	34.4	35.5	34.6	34.5	32.9	31.5	35	32.6	30	28.3	26.8	26.9	25.3	24.9	25.6	24.7	24.1	21.5	21.8	20.9
Operating Income Ratio Numbers are in millions	0.356	0.334	0.377	0.363	0.334	0.356	0.31	0.241	0.29	0.307	0.326	0.261	0.28	0.326	0.398	0.28	0.302	0.32	0.288	0.377	0.437	0.37	0.335	0.305	0.461	0.409	0.357	0.379	0.453	0.416	0.372	0.366	0.432	0.41	0.376	0.379	0.43	0.39	0.374	0.379	0.452	0.409	0.366	0.369	0.428	0.412	0.375	0.385	0.469	0.446	0.371	0.373	0.445	0.398	0.356	0.367	0.431	0.37	0.316	0.36	0.395	0.352	0.303	0.362	0.421	0.352	0.289	0.35	0.395	0.364	0.319	0.404	0.405	0.38	0.344	0.375	0.432	0.395	0.375	0.427	0.424	0.38	0.365	0.39	0.453	0.423	0.403	0.494	0.49	0.419	0.4	0.39	0.484	0.454	0.412	0.446	0.508	0.461	0.389	0.362	0.449	0.431	0.212	0.411	0.475	0.458	0.417	0.387	0.457	0.429	0.387	0.388	0.438	0.417	0.362	0.375	0.426	0.406	0.354	0.355	0.413	0.39	0.339	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	-69.847	-68.038	24.464	-69.359	-61.04	3.967	-65.672	-65.022	-52.426	7.052	-45.486	8.678	2.383	7.07	6.485	4.391	4.277	3.442	1.247	3.658	3.429	-4.908	-30.835	-55.208	3.217	3.192	2.842	4.732	4.55	3.312	3.432	2.19	3.95	1.763	2.266	-30.584	1.18	0.955	0.637	0.648	0.534	-0.174	0.133	-0.1	0.642	-0.773	-0.012	1.967	1.921	1.557	1.786	1.66	2.02	2.07	2.098	1.236	1.368	1.571	3.47	1.028	0.909	0.648	0.758	0.514	0.532	0.553	0.956	2.846	0.26	0.319	0.069	0.36	0.091	0.476	0.267	0.595	0.077	0.024	0.481	0.305	0.491	0.026	0.45	1.278	4.194	0.165	0.055	-9.948	0.321	1.409	0.349	0.287	0.188	0.118	2.791	1.627	0.541	0.985	1.061	1.8	0.2	0.5	0.4	0.1	0.2	0.3	0.1	0.2	0.1	0.1	0.1	0.1	0.1	0.1	-3.9	0.1	-4.1	-3.7	-3.4	-3.4	-3.4	-3.4	-3.4	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
Income Before Tax Numbers are in millions	85.242	77.249	255.13	104.614	76.365	91.005	159.797	104.939	73.435	90.391	182.143	96.577	52.268	84.7	188.455	85.46	59.763	75.091	44.657	63.104	86.936	52.732	8.754	-18.763	82.151	66.223	48.708	58.488	79.625	66.537	52.002	53.694	81.581	65.141	54.744	24.299	77.013	62.301	53.139	54.241	76.602	60.667	47.593	50.054	68.672	60.683	48.274	54.705	82.859	70.414	45.617	46.749	70.219	56.801	43.14	47.398	71.805	49.142	35.724	43.488	55.108	42.703	30.896	41.673	59.068	37.719	24.042	39.007	49.159	39.39	27.986	41.949	45.565	37.101	27.635	34.15	46.322	36.776	30.821	36.806	39.837	29.787	25.701	29.762	39.387	25.304	22.265	30.453	35.04	24.167	19.592	20.126	31.686	25.554	21.721	19.981	27.493	22.52	17.001	14.4	23.3	20.4	4.7	10.9	15.2	12.7	9.6	9.3	12.4	9.8	7.6	8.4	9.8	8.9	6.7	7.5	9.7	8	5.7	6.6	8.5	7	5	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
Income Before Tax Ratio Numbers are in millions	0.196	0.178	0.417	0.218	0.186	0.208	0.22	0.149	0.169	0.201	0.26	0.18	0.144	0.213	0.323	0.18	0.171	0.195	0.175	0.279	0.357	0.241	0.044	-0.091	0.363	0.313	0.251	0.288	0.37	0.327	0.277	0.273	0.36	0.32	0.284	0.123	0.348	0.303	0.279	0.283	0.364	0.311	0.261	0.265	0.336	0.31	0.268	0.292	0.386	0.355	0.268	0.271	0.356	0.302	0.252	0.264	0.346	0.275	0.223	0.259	0.305	0.255	0.2	0.261	0.334	0.25	0.173	0.262	0.297	0.262	0.204	0.307	0.31	0.282	0.234	0.278	0.339	0.299	0.27	0.319	0.331	0.28	0.258	0.294	0.386	0.303	0.277	0.372	0.381	0.315	0.273	0.268	0.374	0.331	0.309	0.289	0.375	0.329	0.264	0.228	0.336	0.308	0.08	0.289	0.365	0.34	0.28	0.265	0.337	0.294	0.245	0.265	0.318	0.29	0.229	0.249	0.299	0.278	0.222	0.234	0.295	0.262	0.202	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
Income Tax Expense Numbers are in millions	15.84	1.864	-10.642	-30.834	-3.711	-0.263	-31.637	-9.993	4.797	8.1	-17.233	-19.929	1.765	3.786	4.766	-17.247	4.031	0.462	-7.124	-1.123	-1.553	-2.171	-8.17	-15.106	3.935	-0.367	-2.131	5.015	3.4	5.569	2.93	4.045	8.411	5.515	3.007	-4.135	9.584	4.919	4.594	5.287	8.891	5.849	5.192	3.324	5.188	7.135	7.043	-10.429	32.575	27.787	17.959	14.788	24.703	19.211	12.789	18.54	28.054	19.287	14.213	16.829	21.638	16.85	12.525	16.008	23.688	15.167	9.721	14.096	19.641	15.663	11.128	16.226	18.234	14.715	11.071	12	18.405	14.558	11.95	14.332	15.75	11.916	10.126	11.154	15.764	10.067	8.938	11.794	13.213	9.337	7.702	7.891	12.38	10.096	8.609	7.521	10.927	8.929	6.728	4.9	9	8.3	4.3	4.3	6.2	5.2	3.9	3.8	5	4	3.1	3.7	4	3.6	2.7	3.2	4	3.3	2.4	2.9	3.6	3	2.1	22.1	23.6	21.4	20.1	20.2	27.4	20.6	20.8	21.1	24.9	19.5	18.3	3.6	27	33	34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	69.402	75.385	265.772	135.448	80.076	91.268	191.434	114.932	68.638	82.291	199.376	116.506	50.503	80.914	183.689	102.707	55.732	74.629	51.781	64.227	88.489	54.903	16.924	-3.657	78.216	66.59	50.839	53.473	76.225	60.968	49.072	49.649	73.17	59.626	51.737	28.434	67.429	57.382	48.545	66.815	67.996	55.569	42.859	57.532	63.617	53.586	46.565	66.555	50.659	41.445	37.904	34.005	41.123	37.59	30.351	28.858	43.751	29.855	21.511	26.659	33.47	25.853	18.371	25.665	35.38	22.552	14.321	24.911	29.518	23.727	16.858	25.723	27.331	22.386	16.564	22.15	27.917	22.218	18.871	22.474	24.087	17.871	15.575	18.714	23.62	15.233	13.324	18.646	21.815	14.818	11.875	12.209	19.279	15.432	13.085	12.434	16.539	13.565	10.273	9.5	14.4	12.1	0.4	6.5	9	7.5	5.7	5.4	7.4	5.8	4.5	5.3	6.2	5.3	4	4.7	5.7	4.7	3.3	3.7	4.9	4	2.9	3.4	4.3	3.6	2.6	2.8	-3.2	2.6	1.9	2.6	-2.3	2.9	1.6	2.2	-1	1.4	1.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.159	0.174	0.434	0.283	0.195	0.209	0.264	0.163	0.158	0.183	0.285	0.217	0.14	0.204	0.315	0.217	0.16	0.194	0.203	0.284	0.363	0.251	0.084	-0.018	0.346	0.314	0.262	0.263	0.355	0.3	0.261	0.252	0.323	0.292	0.269	0.144	0.305	0.279	0.255	0.349	0.323	0.285	0.235	0.305	0.311	0.274	0.259	0.355	0.236	0.209	0.223	0.197	0.208	0.2	0.177	0.161	0.211	0.167	0.134	0.159	0.185	0.155	0.119	0.161	0.2	0.15	0.103	0.167	0.178	0.158	0.123	0.188	0.186	0.17	0.14	0.18	0.204	0.18	0.166	0.195	0.2	0.168	0.156	0.185	0.231	0.183	0.166	0.228	0.237	0.193	0.166	0.163	0.228	0.2	0.186	0.18	0.226	0.198	0.159	0.15	0.208	0.183	0.007	0.172	0.216	0.201	0.166	0.154	0.201	0.174	0.145	0.167	0.201	0.173	0.137	0.156	0.176	0.163	0.128	0.131	0.17	0.15	0.117	0.133	0.154	0.144	0.115	0.122	-0.132	0.112	0.083	0.11	-0.102	0.129	0.08	0.379	-0.038	0.041	0.042	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.25	0.28	0.97	0.5	0.3	0.35	0.72	0.44	0.26	0.31	0.76	0.45	0.2	0.32	0.72	0.4	0.22	0.29	0.22	0.28	0.38	0.25	0.09	-0.021	0.44	0.37	0.29	0.3	0.43	0.34	0.28	0.28	0.41	0.34	0.29	0.16	0.38	0.32	0.27	0.38	0.38	0.31	0.24	0.33	0.36	0.3	0.26	0.38	0.29	0.24	0.22	0.2	0.24	0.22	0.18	0.17	0.26	0.18	0.13	0.16	0.2	0.15	0.11	0.15	0.21	0.14	0.088	0.15	0.18	0.14	0.1	0.16	0.17	0.14	0.1	0.14	0.18	0.14	0.12	0.14	0.16	0.11	0.1	0.12	0.16	0.11	0.096	0.13	0.15	0.11	0.082	0.086	0.13	0.11	0.092	0.089	0.12	0.1	0.077	0.071	0.11	0.088	0.004	0.063	0.1	0.086	0.064	0.063	0.085	0.069	0.054	0.063	0.081	0.065	0.05	0.059	0.073	0.061	0.042	0.047	0.065	0.054	0.038	0.045	0.058	0.054	0.038	0.041	-0.061	0.05	0.038	0.053	-0.045	0.058	0.031	0.042	-0.019	0.027	0.031	0	0.054	0.038	0.023	0	0.054	0.038	0.023	0	0.046	0.042	0.031	0	0.054	0.058	0.038	0	0.046
EPS Diluted Numbers are in millions	0.25	0.28	0.97	0.5	0.3	0.34	0.72	0.44	0.26	0.31	0.76	0.44	0.19	0.32	0.72	0.4	0.22	0.29	0.2	0.28	0.38	0.25	0.09	-0.021	0.44	0.37	0.29	0.3	0.43	0.34	0.28	0.28	0.41	0.33	0.29	0.16	0.38	0.32	0.27	0.38	0.38	0.31	0.24	0.32	0.36	0.3	0.26	0.38	0.29	0.24	0.22	0.2	0.24	0.22	0.18	0.17	0.26	0.18	0.13	0.16	0.2	0.15	0.11	0.15	0.21	0.14	0.088	0.15	0.18	0.14	0.1	0.15	0.17	0.14	0.1	0.14	0.17	0.14	0.12	0.14	0.16	0.11	0.1	0.12	0.16	0.11	0.091	0.13	0.15	0.1	0.082	0.085	0.13	0.11	0.092	0.088	0.12	0.1	0.077	0.071	0.11	0.088	0.004	0.063	0.1	0.086	0.064	0.063	0.085	0.069	0.054	0.063	0.077	0.065	0.05	0.059	0.073	0.061	0.042	0.047	0.065	0.054	0.038	0.045	0.058	0.054	0.038	0.041	-0.061	0.05	0.038	0.053	-0.045	0.058	0.031	0.042	-0.019	0.027	0.031	0	0.054	0.038	0.023	0	0.054	0.038	0.023	0	0.046	0.042	0.031	0	0.054	0.058	0.038	0	0.046
EBITDA Numbers are in millions	254.689	235.933	320.47	262.178	137.405	242.204	316.259	254.421	210.542	218.159	308.286	218.455	172.505	205.779	309.154	203.957	175.789	194.399	122.971	132.377	154.724	116.907	106.52	98.894	141.839	123.99	105.213	111.76	132.385	117.985	103.892	105.791	133.69	115.411	104.677	73.552	127.171	112.135	101.802	103.442	124.61	110.655	98.198	100.622	118.821	110.393	97.534	103.643	130.788	118.88	91.889	92.157	115.965	102.276	90.234	96.249	120.647	96.191	80.056	89.67	99.92	86.9	75.908	82.759	98.666	74.207	61.914	72.059	87.313	76.14	65.021	74.447	78.892	67.756	58.299	62.428	75.764	64.425	58.201	63.491	65.795	55.202	50.338	52.018	55.625	47.239	44.45	52.315	55.717	41.67	38.721	39.192	50.994	45.31	35.628	38.216	45.28	38.621	32.539	29.2	38.9	35.9	19.8	19.6	23.8	20.7	18	17.3	20.1	17.8	15.6	15.5	16.8	16	13.9	14.3	16.7	14.5	11.9	12.7	14.5	13	11.1	25.5	27.9	25	22.7	23	24.2	23.2	22.9	23.7	22.6	22.4	19.9	5.8	26	34.4	35.5	34.6	34.5	32.9	31.5	35	32.6	30	28.3	26.8	26.9	25.3	24.9	25.6	24.7	24.1	21.5	21.8	20.9
EBITDA Ratio Numbers are in millions	0.585	0.543	0.524	0.547	0.334	0.555	0.435	0.361	0.484	0.486	0.441	0.408	0.477	0.518	0.53	0.43	0.504	0.506	0.481	0.586	0.635	0.534	0.53	0.481	0.627	0.585	0.541	0.55	0.616	0.58	0.553	0.538	0.59	0.566	0.543	0.373	0.575	0.545	0.535	0.54	0.592	0.567	0.538	0.533	0.581	0.564	0.542	0.553	0.61	0.6	0.54	0.534	0.588	0.543	0.527	0.537	0.581	0.539	0.499	0.534	0.553	0.519	0.491	0.518	0.557	0.492	0.445	0.483	0.528	0.505	0.474	0.544	0.537	0.514	0.494	0.508	0.554	0.523	0.511	0.55	0.547	0.518	0.505	0.514	0.545	0.567	0.552	0.639	0.606	0.544	0.54	0.522	0.602	0.587	0.508	0.552	0.617	0.564	0.504	0.462	0.561	0.542	0.338	0.52	0.571	0.555	0.525	0.493	0.546	0.535	0.503	0.489	0.545	0.521	0.474	0.475	0.515	0.503	0.463	0.45	0.503	0.487	0.448	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1

Essential Utilities, Inc.

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