WTRG Q4 2024 Earnings — Essential Utilities, Inc. Revenue & Financial Results | Market Cap Arena

WTRGEssential Utilities, Inc.

$11B

Q4 2024 Earnings

Utilities Regulated Water

Income Statement

Revenue

$604M+26.1% YoY

Gross Profit

$346M57.3% margin

Operating Income

$227M37.5% margin

Net Income

$185M30.6% margin

EPS (Diluted)

$0.67

QoQ Revenue Growth

+38.9%

Cash Flow

Operating Cash Flow

$148M

Free Cash Flow

-$249M

Stock-Based Comp.

$4M

Balance Sheet

Total Assets

$18.0B

Total Liabilities

$11.8B

Stockholders' Equity

$6.2B

Cash & Equivalents

$9M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$604M	$479M	+26.1%
Gross Profit	$346M	$285M	+21.6%
Operating Income	$227M	$174M	+30.3%
Net Income	$185M	$135M	+36.4%

Revenue Segments

Water

$504M48%

Natural Gas

$423M40%

Wastewater

$99M9%

Other

$23M2%

Geographic Segments

Water

$887M100%