Essential Utilities Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $2.47B | $2.09B | $2.05B | $2.29B | $1.88B | $1.46B | $889.7M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | — | $921.0M | $757.7M | $692.1M | $661.2M | $602.7M | $434.7M | $340.2M |
| Operating Margin | — | 37.2% | 36.3% | 33.7% | 28.9% | 32.1% | 29.7% | 38.2% |
| Interest Expense | — | $329.1M | $302.5M | $283.4M | $238.1M | $207.7M | $188.4M | $125.4M |
| Pretax Income | — | $619.8M | $573.5M | $431.8M | $450.9M | $422.0M | $265.0M | $211.5M |
| Income Tax Expense | — | $3.4M | $-21.8M | $-66.4M | $-14.3M | $-9.6M | $-19.9M | $-13.0M |
| Net Income | — | $616.4M | $595.3M | $498.2M | $465.2M | $431.6M | $284.8M | $224.5M |
| Net Margin | — | 24.9% | 28.5% | 24.3% | 20.3% | 23.0% | 19.5% | 25.2% |
| EPS (Basic) | — | $2.20 | $2.17 | $1.86 | $1.77 | $1.68 | $1.14 | $1.04 |
| EPS (Diluted) | — | $2.20 | $2.17 | $1.86 | $1.77 | $1.67 | $1.12 | $1.04 |
| Shares Outstanding (Basic) | 283.1M | 280.1M | 273.9M | 267.2M | 262.2M | 257.5M | 249.8M | 215.6M |
| Shares Outstanding (Diluted) | 283.1M | 280.6M | 274.4M | 267.7M | 262.9M | 258.2M | 254.6M | 215.9M |
| Dividends Per Share | — | $1.34 | $0.33 | $0.31 | $0.29 | $1.04 | $0.97 | $0.91 |