Essential Utilities, Inc. (WTRG) Operating Margin
- Operating margin · 12 months: Value 35.64%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 35.64% | Operating income / revenue. Period ending 2026-06-30. $1.86B ÷ $5.22B × 100 ≈ 35.64% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 1.86B USD | Operating Income (Loss) |
| Revenue | 5.22B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | (m) | |
| Research and development | (m) | |
| Selling, general and administration | (m) |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $1.86B | $5.22B | (m) | (m) | (m) | 35.64% |
| 2026-03-31 | $1.85B | $5.20B | (m) | (m) | (m) | 35.60% |
| 2025-12-31 | $920.95M | $2.47B | (m) | (m) | (m) | 37.22% |
| 2025-09-30 | $920.57M | $2.38B | (m) | (m) | (m) | 38.68% |
| 2025-06-30 | $905.89M | $2.34B | (m) | (m) | (m) | 38.74% |
| 2025-03-31 | $865.91M | $2.26B | (m) | (m) | (m) | 38.35% |
| 2024-12-31 | $757.67M | $2.09B | (m) | (m) | (m) | 36.32% |
| 2024-09-30 | $705.01M | $1.96B | (m) | (m) | (m) | 35.95% |
| 2024-06-30 | $687.33M | $1.94B | (m) | (m) | (m) | 35.48% |
| 2024-03-31 | $697.29M | $1.94B | (m) | (m) | (m) | 35.95% |
| 2023-12-31 | $692.10M | $2.05B | (m) | (m) | (m) | 33.70% |
| 2023-09-30 | $688.09M | $2.28B | (m) | (m) | (m) | 30.18% |
| 2023-06-30 | $676.54M | $2.30B | (m) | (m) | (m) | 29.37% |
| 2023-03-31 | $659.03M | $2.32B | (m) | (m) | (m) | 28.47% |
| 2022-12-31 | $661.19M | $2.29B | (m) | (m) | (m) | 28.90% |
| 2022-09-30 | $630.80M | $2.12B | (m) | (m) | (m) | 29.78% |
| 2022-06-30 | $606.39M | $2.05B | (m) | (m) | (m) | 29.64% |
| 2022-03-31 | $597.99M | $1.99B | (m) | (m) | (m) | 29.99% |
| 2021-12-31 | $602.71M | $1.88B | (m) | (m) | (m) | 32.09% |
| 2021-09-30 | $595.97M | $1.82B | (m) | (m) | (m) | 32.81% |
| 2021-06-30 | $599.75M | $1.80B | (m) | (m) | (m) | 33.26% |
| 2021-03-31 | $593.54M | $1.79B | (m) | (m) | (m) | 33.15% |
| 2020-12-31 | $434.69M | $1.46B | (m) | (m) | (m) | 29.72% |
| 2020-09-30 | $387.15M | $1.21B | (m) | (m) | (m) | 31.87% |
| 2020-06-30 | $388.39M | $1.11B | (m) | (m) | (m) | 35.00% |
| 2020-03-31 | $346.22M | $944.14M | (m) | (m) | (m) | 36.67% |
| 2019-12-31 | $340.16M | $889.69M | (m) | (m) | (m) | 38.23% |
| 2019-09-30 | $317.65M | $869.40M | (m) | (m) | (m) | 36.54% |
| 2019-06-30 | $315.48M | $851.91M | (m) | (m) | (m) | 37.03% |
| 2019-03-31 | $321.28M | $844.88M | (m) | (m) | (m) | 38.03% |
| 2018-12-31 | $323.18M | $838.09M | (m) | (m) | (m) | 38.56% |
| 2018-09-30 | $333.64M | $835.66M | (m) | (m) | (m) | 39.93% |
| 2018-06-30 | $328.07M | $824.53M | (m) | (m) | (m) | 39.79% |
| 2018-03-31 | $327.17M | $816.09M | (m) | (m) | (m) | 40.09% |
| 2017-12-31 | $328.97M | $809.52M | (m) | (m) | (m) | 40.64% |
| 2017-09-30 | $323.96M | $803.01M | (m) | (m) | (m) | 40.34% |
| 2017-06-30 | $324.27M | $814.60M | (m) | (m) | (m) | 39.81% |
| 2017-03-31 | $323.15M | $815.05M | (m) | (m) | (m) | 39.65% |
| 2016-12-31 | $325.58M | $819.88M | (m) | (m) | (m) | 39.71% |
| 2016-09-30 | $328.24M | $820.14M | (m) | (m) | (m) | 40.02% |
| 2016-06-30 | $325.51M | $814.60M | (m) | (m) | (m) | 39.96% |
| 2016-03-31 | $322.26M | $816.49M | (m) | (m) | (m) | 39.47% |
| 2015-12-31 | $321.10M | $814.20M | (m) | (m) | (m) | 39.44% |
| 2015-09-30 | $319.08M | $808.53M | (m) | (m) | (m) | 39.46% |
| 2015-06-30 | $319.07M | $798.01M | (m) | (m) | (m) | 39.98% |
| 2015-03-31 | $318.76M | $787.56M | (m) | (m) | (m) | 40.47% |
| 2014-12-31 | $314.36M | $779.90M | (m) | (m) | (m) | 40.31% |
| 2014-09-30 | $314.18M | $782.34M | (m) | (m) | (m) | 40.16% |
| 2014-06-30 | $305.26M | $774.13M | (m) | (m) | (m) | 39.43% |
| 2014-03-31 | $305.07M | $772.76M | (m) | (m) | (m) | 39.48% |
| 2013-12-31 | $305.24M | $768.64M | (m) | (m) | (m) | 39.71% |
| 2013-09-30 | $307.72M | $767.52M | (m) | (m) | (m) | 40.09% |
| 2013-06-30 | $320.87M | $777.74M | (m) | (m) | (m) | 41.26% |
| 2013-03-31 | $327.24M | $773.77M | (m) | (m) | (m) | 42.29% |
| 2012-12-31 | $321.52M | $757.76M | (m) | (m) | (m) | 42.43% |
| 2012-09-30 | $318.08M | $761.74M | (m) | (m) | (m) | 41.76% |
| 2012-06-30 | $303.74M | $738.48M | (m) | (m) | (m) | 41.13% |
| 2012-03-31 | $287.97M | $718.59M | (m) | (m) | (m) | 40.07% |
| 2011-12-31 | $285.81M | $711.96M | (m) | (m) | (m) | 40.14% |
| 2011-09-30 | $295.94M | $750.33M | (m) | (m) | (m) | 39.44% |
| 2011-06-30 | $291.14M | $746.66M | (m) | (m) | (m) | 38.99% |
| 2011-03-31 | $282.38M | $736.88M | (m) | (m) | (m) | 38.32% |
| 2010-12-31 | $272.08M | $726.07M | (m) | (m) | (m) | 37.47% |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-12-31 | $237.46M | $670.54M | (m) | (m) | (m) | 35.41% |
| 2009-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2008-12-31 | $225.80M | $626.97M | (m) | (m) | (m) | 36.01% |
| 2007-12-31 | (m) | $566.47M | (m) | (m) | (m) | (m) |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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