Inferra AI / Company / WTRG

Essential Utilities, Inc.

WTRG · Utilities

Last earnings Aug 17, 2026

Key results

EPSquarter

$0.38

htm EX-99.1 Exhibit 99.1 Essential Utilities Reports Strong Second Quarter 2025 Results Earnings per share of $0.38 for Q2 2025 vs.

SEC original ↗Essential Utilities, Inc. — Earnings release (8-K exhibit)EX-99Aug 1, 2025

Net incomequarter

$107.8 million

Operating Results Essential reported net income of $107.8 million and earnings per share of $0.38 for the second quarter of 2025, compared to net income of $75.4 million and earnings per share of $0.28 for the same period in 2024.

SEC original ↗Essential Utilities, Inc. — Earnings release (8-K exhibit)EX-99Aug 1, 2025

Revenuequarter

$514.9 million

Revenues for the quarter were $514.9 million compared to $434.4 million in the second quarter of 2024, an increase of 18.5%.

SEC original ↗Essential Utilities, Inc. — Earnings release (8-K exhibit)EX-99Aug 1, 2025

Essential’s regulated water segment reported revenues for the quarter of $332.3 million, an increase of 9.9% compared to $302.5 million in the second quarter of 2024.

SEC original ↗Essential Utilities, Inc. — Earnings release (8-K exhibit)EX-99Aug 1, 2025

Essential’s regulated natural gas segment reported revenues for the quarter of $177.3 million, an increase of 38.3% compared to $128.2 million in the second quarter of 2024, driven primarily by an increase in purchased gas and increased rates and other surcharges.

SEC original ↗Essential Utilities, Inc. — Earnings release (8-K exhibit)EX-99Aug 1, 2025

For the first six months of 2025, the company reported revenues of $1,298.5 million, a 24.1% increase, primarily due to regulatory recoveries, increased purchased gas costs, and higher volumes in the regulated natural gas segment, compared to $1,046.5 million in the first half of 2024.

SEC original ↗Essential Utilities, Inc. — Earnings release (8-K exhibit)EX-99Aug 1, 2025

Net Income for the first half of 2025 totaled $391.6 million, or $1.41 per share, compared to $341.2 million, or $1.25 per share for the same period of 2024.

SEC original ↗Essential Utilities, Inc. — Earnings release (8-K exhibit)EX-99Aug 1, 2025

The company currently has base rate cases pending in North Carolina, Texas, Ohio and Virginia for its regulated water and wastewater segment for an estimated $96.5 million in incremental annual revenues.

SEC original ↗Essential Utilities, Inc. — Earnings release (8-K exhibit)EX-99Aug 1, 2025

AI analysis

Q2 2025 · reported Aug 1, 2025

Based on: Earnings release + parent 8-K + 10-Q — transcript not held

Revenue · Q2 2025
$514.9M
+18.5% +$80M vs year ago computed from stated figures
EX-99 · Aug 1, 2025
EPS · Q2 2025
$0.38
EX-99 · Aug 1, 2025
Net income · Q2 2025
$107.8M
EX-99 · Aug 1, 2025

The quarter in charts

Revenue — quarterly

As stated

0200400600$434.4MSame quarter last year$514.9MQ2 2025

EX-99 · Aug 1, 2025 Statement values as stated in the release.

Headline figures

MetricQ2 2025Prior qtrYear ago
EPS$0.38——
Net income$107.8 million——
Revenue$514.9 million—$434.4 million

EX-99 · Aug 1, 2025

Guidance · company-stated

Direction: Raised

EPS

“$0.28 for Q2 2024 For 2025, expect to achieve GAAP earnings per share above guidance range of $2.07-$2.11 due to non-recurring benefits; reaffirm long-term targets Increased quarterly dividend 5.25% Invested $613 million in the first half of the year; on track to invest over $1.4 billion in infrastructure in 2025 Closed on acquisition of suburban Pittsburgh area City of Beaver Falls Wastewater System BRYN MAWR, Pa.”

Company outlook

“Multi-Year Financial and Growth Guidance The company updates its previously initiated long-term earnings guidance.”

Classified from the release's primary full-year outlook statement.

Next earningsNo verified date on fileNo date is estimated or imported

Capital allocation

EPS$2.07
Dividend5.25%

$0.28 for Q2 2024 For 2025, expect to achieve GAAP earnings per share above guidance range of $2.07-$2.11 due to non-recurring benefits; reaffirm long-term targets Increased quarterly dividend 5.25% Invested $613 million in the first half of the year; on track to invest over $1.4 billion in infrastructure in 2025 Closed on acquisition of suburban Pittsburgh area City of Beaver Falls Wastewater System BRYN MAWR, Pa.

General educational research only — not investment advice.Every figure is as stated in the held documents; values marked “computed from stated figures” are arithmetic on those stated figures. Guidance shown is the company’s own stated guidance. No price targets, no recommendations, no consensus estimates.

Event summary

Essential Utilities Reports Strong Second Quarter 2025 Results Earnings per share of $0.38 for Q2 2025 vs

Based on: Earnings release + parent 8-K + 10-Q — transcript not held

Guidance & outlook

Direction: Raised

EPS: “$0.28 for Q2 2024 For 2025, expect to achieve GAAP earnings per share above guidance range of $2.07-$2.11 due to non-recurring benefits; reaffirm long-term targets Increased quarterly dividend 5.25% Invested $613 million in the first half of the year; on track to invest over $1.4 billion in infrastructure in 2025 Closed on acquisition of suburban Pittsburgh area City of Beaver Falls Wastewater System BRYN MAWR, Pa.”

Company outlook: “Multi-Year Financial and Growth Guidance The company updates its previously initiated long-term earnings guidance.”

EPS — Raised (“Increased”)
“$0.28 for Q2 2024 For 2025, expect to achieve GAAP earnings per share above guidance range of $2.07-$2.11 due to non-recurring benefits; reaffirm long-term targets Increased quarterly dividend 5.25% Invested $613 million in the first half of the year; on track to invest over $1.4 billion in infrastructure in 2025 Closed on acquisition of suburban Pittsburgh area City of Beaver Falls Wastewater System BRYN MAWR, Pa.”

Company outlook — Initiated (“initiated”)
“Multi-Year Financial and Growth Guidance The company updates its previously initiated long-term earnings guidance.”

Classified from the release's primary full-year outlook statement.

Capital allocation

$0.28 for Q2 2024 For 2025, expect to achieve GAAP earnings per share above guidance range of $2.07-$2.11 due to non-recurring benefits; reaffirm long-term targets Increased quarterly dividend 5.25% Invested $613 million in the first half of the year; on track to invest over $1.4 billion in infrastructure in 2025 Closed on acquisition of suburban Pittsburgh area City of Beaver Falls Wastewater System BRYN MAWR, Pa.

SEC original ↗Essential Utilities, Inc. — Earnings release (8-K exhibit)EX-99Aug 1, 2025

Operations and maintenance expenses increased to $148.5 million for the second quarter of 2025, compared to $142.5 million in the second quarter of 2024, primarily due to increases in employee-related costs, bad debt expense, materials and supplies, and other costs.

SEC original ↗Essential Utilities, Inc. — Earnings release (8-K exhibit)EX-99Aug 1, 2025

Operations and maintenance expenses for Essential’s regulated water segment increased to $100.1 million for the second quarter of 2025 compared to $95.6 million in the second quarter of 2024, driven primarily due to an increase in employee-related costs, bad debt expense, and an increase in production costs for water and wastewater operations.

SEC original ↗Essential Utilities, Inc. — Earnings release (8-K exhibit)EX-99Aug 1, 2025

Dividend As previously announced on July 30 th , 2025, Essential’s board of directors declared a quarterly cash dividend of $0.3426 per share of common stock, reflecting an increase of 5.25%.

SEC original ↗Essential Utilities, Inc. — Earnings release (8-K exhibit)EX-99Aug 1, 2025

This dividend will be payable on September 2 nd , 2025, to shareholders of record on August 12 th , 2025.

SEC original ↗Essential Utilities, Inc. — Earnings release (8-K exhibit)EX-99Aug 1, 2025

The company has paid consecutive quarterly cash dividends for 80 years and has increased the dividend 35 times in the last 34 years.

SEC original ↗Essential Utilities, Inc. — Earnings release (8-K exhibit)EX-99Aug 1, 2025

Strategy & priorities

As we invest in critical infrastructure and elevate employee engagement, we remain focused on creating value for our shareholders and the communities we proudly serve”.

SEC original ↗Essential Utilities, Inc. — Earnings release (8-K exhibit)EX-99Aug 1, 2025

The company plans to achieve these reductions through extensive gas pipeline replacement, the purchase of renewable energy, accelerated methane leak detection and repair, and various other planned initiatives.

SEC original ↗Essential Utilities, Inc. — Earnings release (8-K exhibit)EX-99Aug 1, 2025

With a focus on water, wastewater and natural gas, Essential is committed to sustainable growth, operational excellence, a superior customer experience, and premier employer status.

SEC original ↗Essential Utilities, Inc. — Earnings release (8-K exhibit)EX-99Aug 1, 2025

Due to a change in project scope to focus on grid provided power, on January 20, 2026, the Company received $ 20,000 , representing the reimbursement of the deposit paid to the gas turbine manufacturer.

SEC original ↗Essential Utilities, Inc. — 10-Q Quarterly report10-QAug 5, 2026

Risks & headwinds

Guidance is subject to risks and uncertainties, including, without limitation, those factors outlined in the “Forward Looking Statements” of this release and the “Risk Factors” section of the company’s annual and quarterly reports filed with the Securities and Exchange Commission.

SEC original ↗Essential Utilities, Inc. — Earnings release (8-K exhibit)EX-99Aug 1, 2025

Readers are cautioned that such forward-looking statements are subject to a variety of risks and uncertainties that could cause the company’s actual results to differ materially from the statements contained in this release.

SEC original ↗Essential Utilities, Inc. — Earnings release (8-K exhibit)EX-99Aug 1, 2025

For more information regarding risks and uncertainties associated with Essential’s business, please refer to Essential’s annual, quarterly, and other SEC filings.

SEC original ↗Essential Utilities, Inc. — Earnings release (8-K exhibit)EX-99Aug 1, 2025

Legal Proceedings 48 Item 1A.

SEC original ↗Essential Utilities, Inc. — 10-Q Quarterly report10-QAug 5, 2026

There can be no guarantee that all of the remaining closing conditions and approvals will be satisfied, and the failure to complete the proposed Merger on a timely basis or at all may adversely affect the Company s financial condition and results of operations.

SEC original ↗Essential Utilities, Inc. — 10-Q Quarterly report10-QAug 5, 2026

There are several legal proceedings involving the Company as a result of the purchase agreement that are on-going.

SEC original ↗Essential Utilities, Inc. — 10-Q Quarterly report10-QAug 5, 2026

Competitors

Competitors & peers

Same GICS sector — classification peers, not declared competitors

Documents

Filings

33 documents

Earnings releases

9 documents

Presentations

0 documents

No presentations for Essential Utilities, Inc. are held in this edition of the library.

Transcripts

0 documents

No transcripts for Essential Utilities, Inc. are held in this edition of the library.

Mentioned by

2 companies

Other tracked companies whose held documents mention Essential Utilities, Inc. by name or ticker. A mention is counted once per document, from the document text the library holds.

See also the earnings calendar for every tracked company’s next earnings date.