Essential Utilities Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $809.5M | $819.9M | $814.2M | $779.9M | $761.9M | $750.7M | $680.7M | $653.8M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $333.9M | $333.3M | $321.1M | $314.4M | $301.7M | $317.6M | $280.8M | $257.3M |
| Operating Margin | 41.2% | 40.7% | 39.4% | 40.3% | 39.6% | 42.3% | 41.3% | 39.4% |
| Interest Expense | $88.5M | $80.6M | $76.5M | $76.4M | $77.3M | $77.8M | $77.8M | $73.4M |
| Pretax Income | $256.7M | $255.2M | $216.8M | $239.1M | $224.1M | $247.1M | $207.3M | $194.4M |
| Income Tax Expense | $16.9M | $21.0M | $15.0M | $25.2M | $21.2M | $65.2M | $67.6M | $73.5M |
| Net Income | $239.7M | $234.2M | $201.8M | $233.2M | $221.3M | $196.6M | $143.1M | $124.0M |
| Net Margin | 29.6% | 28.6% | 24.8% | 29.9% | 29.0% | 26.2% | 21.0% | 19.0% |
| EPS (Basic) | $1.35 | $1.32 | $1.14 | $1.32 | $1.26 | $1.13 | $0.83 | $0.72 |
| EPS (Diluted) | $1.35 | $1.32 | $1.14 | $1.31 | $1.25 | $1.12 | $0.83 | $0.72 |
| Shares Outstanding (Basic) | 177.6M | 177.3M | 176.8M | 176.9M | 176.1M | 174.2M | 172.7M | 136.9M |
| Shares Outstanding (Diluted) | 178.2M | 177.8M | 177.5M | 177.8M | 176.8M | 174.9M | 173.4M | 137.3M |
| Dividends Per Share | $0.79 | $0.74 | $0.69 | $0.63 | $0.58 | $0.54 | $0.50 | $0.59 |