Essential Utilities, Inc. Quarterly Costs and Expenses in USD from Q1 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
Essential Utilities, Inc. quarterly/annual Costs and Expenses history and growth rate from Q1 2011 to Q3 2024.
  • Essential Utilities, Inc. Costs and Expenses for the quarter ending September 30, 2024 was $280M, a 2.31% increase year-over-year.
  • Essential Utilities, Inc. Costs and Expenses for the twelve months ending September 30, 2024 was $1.26B, a 21.1% decline year-over-year.
  • Essential Utilities, Inc. annual Costs and Expenses for 2023 was $1.36B, a 16.3% decline from 2022.
  • Essential Utilities, Inc. annual Costs and Expenses for 2022 was $1.63B, a 27.6% increase from 2021.
  • Essential Utilities, Inc. annual Costs and Expenses for 2021 was $1.28B, a 24.1% increase from 2020.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.26B $280M +$6.32M +2.31% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $1.25B $289M +$7.67M +2.73% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $1.24B $381M -$120M -23.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $1.36B $305M -$230M -43% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $1.59B $274M -$34.9M -11.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $1.63B $281M -$29.6M -9.51% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $1.66B $501M +$29.3M +6.22% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $1.63B $535M +$139M +35.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $1.49B $309M +$48.3M +18.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $1.44B $311M +$43.3M +16.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $1.4B $472M +$120M +34.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $1.28B $396M +$54.9M +16.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $1.22B $260M +$17M +6.98% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $1.2B $268M +$6.36M +2.43% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $1.2B $351M +$169M +92.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $1.03B $341M +$200M +142% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $828M $243M +$106M +77.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $721M $261M +$123M +89.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $598M $182M +$48.4M +36.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $550M $141M -$2.21M -1.55% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $552M $137M +$15.3M +12.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $536M $138M +$12.8M +10.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $524M $134M +$8.68M +6.95% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $515M $143M +$17.9M +14.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $497M $122M +$5.56M +4.78% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $492M $125M +$7.54M +6.41% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $484M $125M +$8.36M +7.16% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $476M $125M +$7.98M +6.81% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $468M $116M -$12.5M -9.71% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $480M $118M -$2.82M -2.34% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $483M $117M -$3.62M -3.01% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $487M $117M -$5.33M -4.35% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $492M $129M +$2.82M +2.23% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $489M $120M -$5.13M -4.09% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $494M $120M +$1.12M +0.94% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $493M $122M +$3.66M +3.08% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $489M $126M +$10.5M +9.09% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $479M $126M +$10.1M +8.79% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $469M $119M +$3.26M +2.81% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $466M $119M +$548K +0.46% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $465M $115M -$703K -0.61% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $466M $115M +$1.18M +1.03% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $465M $116M +$4.29M +3.84% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $460M $118M +$6.04M +5.38% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $454M $116M +$2.15M +1.89% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $452M $114M +$9.54M +9.11% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $443M $112M +$9.43M +9.23% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $433M $112M +$18.5M +19.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $415M $114M +$9.65M +9.24% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $405M $105M -$1.03M -0.98% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $406M $102M -$510K -0.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $406M $93.7M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $104M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $106M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $103M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.