WTRG Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $530.85M ; Income tax $3.39M ; Net income $105.72M . 2026-03-31: Revenue $861.76M ; Income tax $6.39M ; Net income $224.39M . 2025-12-31: Revenue $3.35B* ; Income tax $322.72M* ; Net income $627.31M* . 2025-09-30: Revenue $476.97M ; Income tax $4.30M ; Net income $92.08M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
WTRG revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Revenue $530.85M Operating income $193.27M Other income, net -$1.30M Pre-tax income $109.12M Income tax $3.39M Net income $105.72M
Segment Separate filed amounts; connecting flows are not established. Components and totals may overlap.
WTRG revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Reportable Segment Aggregation Before Other Operating Segment $526.34M Natural Gas $168.80M Other And Eliminations $4.51M Water $357.54M Revenue $530.85M Operating income $193.27M Other income, net -$1.30M Pre-tax income $109.12M Income tax $3.39M Net income $105.72M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Income tax Net income 2026-06-30 $530.85M $3.39M $105.72M 2026-03-31 $861.76M $6.39M $224.39M 2025-12-31 $3.35B* $322.72M* $627.31M* 2025-09-30 $476.97M $4.30M $92.08M 2025-06-30 $514.91M $4.57M $107.83M 2025-03-31 $783.63M -$20.59M $283.79M 2024-09-30 $435.25M $15.84M $69.40M 2024-06-30 $434.41M $1.86M $75.39M 2024-03-31 $612.07M -$10.64M $265.77M 2023-09-30 $411.25M -$3.71M $80.08M 2023-06-30 $436.70M -$263.00K $91.27M 2023-03-31 $726.45M -$31.64M $191.43M 2022-09-30 $434.62M $4.80M $68.64M 2022-06-30 $448.76M $8.10M $82.29M 2022-03-31 $699.27M -$17.23M $199.38M 2021-09-30 $361.86M $1.76M $50.50M 2021-06-30 $397.03M $3.79M $80.91M 2021-03-31 $583.57M $4.77M $183.69M 2020-09-30 $348.65M $4.03M $55.73M 2020-06-30 $384.47M $462.00K $74.63M 2020-03-31 $255.59M -$7.12M $51.78M 2019-12-31 $226.04M (m) $64.23M 2019-09-30 $243.63M -$1.55M $88.49M 2019-06-30 $218.89M -$2.17M $54.90M 2019-03-31 $201.13M -$8.17M $16.92M 2018-12-31 $205.75M (m) -$3.66M 2018-09-30 $226.14M $3.94M $78.22M 2018-06-30 $211.86M -$367.00K $66.59M 2018-03-31 $194.35M -$2.13M $50.84M 2017-12-31 $203.31M (m) $53.47M 2017-09-30 $215.01M $3.40M $76.22M 2017-06-30 $203.42M $5.57M $60.97M 2017-03-31 $187.79M $2.93M $49.07M 2016-12-31 $196.80M (m) $49.65M 2016-09-30 $226.59M $8.41M $73.17M 2016-06-30 $203.88M $5.51M $59.63M 2016-03-31 $192.61M $3.01M $51.74M 2015-12-31 $197.07M (m) $28.43M 2015-09-30 $221.05M $9.58M $67.43M 2015-06-30 $205.76M $4.92M $57.38M 2015-03-31 $190.33M $4.59M $48.55M 2014-12-31 $191.39M (m) $66.81M 2014-09-30 $210.53M $8.89M $68.00M 2014-06-30 $195.31M $5.85M $55.57M 2014-03-31 $182.67M $5.19M $42.86M 2013-12-31 $187.08M (m) $57.53M 2013-09-30 $202.32M $4.68M $63.62M 2013-06-30 $193.94M $6.76M $53.59M 2013-03-31 $178.55M $6.79M $46.56M 2012-12-31 $187.48M (m) $66.56M 2012-09-30 $214.56M $32.58M $50.66M 2012-06-30 $191.69M $27.26M $41.45M 2012-03-31 $164.02M $17.48M $37.90M 2011-12-31 $166.79M (m) $34.01M 2011-09-30 $191.08M $24.29M $41.12M 2011-06-30 $171.84M $18.55M $37.59M 2011-03-31 $157.58M $13.02M $30.35M 2010-12-31 $168.44M (m) $28.86M 2010-09-30 $193.48M $25.73M $43.75M 2010-06-30 $168.73M $19.29M $29.86M 2010-03-31 $152.79M $14.21M $21.51M 2009-09-30 $180.83M $21.64M $33.47M 2009-06-30 $167.33M $16.85M $25.85M
Revenue and expense 6 month Period end Revenue Income tax Net income 2026-06-30 $1.39B $9.78M $330.12M 2025-06-30 $1.30B -$16.02M $391.62M 2024-06-30 $1.05B -$8.78M $341.16M 2023-06-30 $1.16B -$31.90M $282.70M 2022-06-30 $1.15B -$9.13M $281.67M 2021-06-30 $980.60M $8.55M $264.60M 2020-06-30 $640.05M -$6.66M $126.41M 2019-06-30 $420.02M -$10.34M $71.83M 2018-06-30 $406.21M -$2.50M $117.43M 2017-06-30 $391.20M $8.50M $110.04M 2016-06-30 $396.48M $8.52M $111.36M 2015-06-30 $396.09M $9.51M $105.93M 2014-06-30 $377.98M $11.04M $98.43M 2013-06-30 $372.50M $13.55M $100.15M 2012-06-30 $355.71M $44.73M $79.35M 2011-06-30 $341.93M $31.57M $67.94M 2010-06-30 $338.96M $33.50M $51.37M 2009-06-30 $321.82M $29.38M $44.22M
Revenue and expense 9 month Period end Revenue Income tax Net income 2025-09-30 $1.78B -$11.72M $483.69M 2024-09-30 $1.48B $7.06M $410.56M 2023-09-30 $1.57B -$35.61M $362.78M 2022-09-30 $1.58B -$4.34M $350.31M 2021-09-30 $1.34B $10.32M $315.11M 2020-09-30 $988.70M -$2.63M $182.14M 2019-09-30 $663.65M -$11.89M $160.32M 2018-09-30 $632.34M $1.44M $195.65M 2017-09-30 $606.21M $11.90M $186.26M 2016-09-30 $623.08M $16.93M $184.53M 2015-09-30 $617.14M $19.10M $173.36M 2014-09-30 $588.51M $19.93M $166.42M 2013-09-30 $574.82M $18.23M $163.77M 2012-09-30 $570.28M $77.31M $130.01M 2011-09-30 $520.50M $54.67M $109.06M 2010-09-30 $515.00M $58.57M $95.12M 2009-09-30 $502.65M $51.01M $77.69M
Revenue and expense 12 month Period end Revenue Operating expenses Income tax Net income 2025-12-31 $5.12B $3.26B $311.00M $1.11B 2024-12-31 $4.65B $2.97B $308.00M $1.05B 2023-12-31 $4.22B $2.73B $252.00M $944.00M 2022-12-31 $2.29B (m) -$14.33M $465.24M 2021-12-31 $1.88B (m) -$9.61M $431.61M 2020-12-31 $1.46B (m) -$19.88M $284.85M 2019-12-31 $889.69M (m) -$13.02M $224.54M 2018-12-31 $838.09M (m) -$13.67M $191.99M 2017-12-31 $809.52M (m) $16.91M $239.74M 2016-12-31 $819.88M (m) $20.98M $234.18M 2015-12-31 $814.20M (m) $14.96M $201.79M 2014-12-31 $779.90M (m) $25.22M $233.24M 2013-12-31 $761.89M (m) $21.23M $221.30M 2012-12-31 $750.68M (m) $65.22M $196.56M 2011-12-31 $680.68M (m) $67.59M $143.07M 2010-12-31 $653.81M (m) $73.52M $123.97M 2009-12-31 $609.90M (m) $63.63M $104.35M 2008-12-31 $573.08M (m) $62.71M $97.92M 2007-12-31 $566.47M (m) $57.28M $95.01M