WTRG Q3 2024 Earnings — Essential Utilities, Inc. Revenue & Financial Results | Market Cap Arena

WTRGEssential Utilities, Inc.

$11B

Q3 2024 Earnings

Utilities Regulated Water

Income Statement

Revenue

$435M+5.8% YoY

Gross Profit

$272M62.4% margin

Operating Income

$155M35.6% margin

Net Income

$69M15.9% margin

EPS (Diluted)

$0.25

QoQ Revenue Growth

+0.2%

Cash Flow

Operating Cash Flow

$196M

Free Cash Flow

-$188M

Stock-Based Comp.

$2M

Balance Sheet

Total Assets

$17.6B

Total Liabilities

$11.4B

Stockholders' Equity

$6.2B

Cash & Equivalents

$8M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$435M	$411M	+5.8%
Gross Profit	$272M	$248M	+9.7%
Operating Income	$155M	$137M	+12.9%
Net Income	$69M	$80M	-13.3%

Revenue Segments

Water

$280M64%

Natural Gas

$97M22%

Wastewater

$52M12%

Other

$7M2%

Geographic Segments

Water

$334M100%