Essential Utilities, Inc. Quarterly Operating Income (Loss) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Essential Utilities, Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q1 2010 to Q3 2024.
  • Essential Utilities, Inc. Operating Income (Loss) for the quarter ending September 30, 2024 was $155M, a 12.9% increase year-over-year.
  • Essential Utilities, Inc. Operating Income (Loss) for the twelve months ending September 30, 2024 was $705M, a 2.46% increase year-over-year.
  • Essential Utilities, Inc. annual Operating Income (Loss) for 2023 was $692M, a 4.68% increase from 2022.
  • Essential Utilities, Inc. annual Operating Income (Loss) for 2022 was $661M, a 9.7% increase from 2021.
  • Essential Utilities, Inc. annual Operating Income (Loss) for 2021 was $603M, a 38.7% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $705M $155M +$17.7M +12.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $687M $145M -$9.96M -6.42% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $697M $231M +$5.2M +2.31% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $692M $174M +$4.01M +2.36% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $688M $137M +$11.5M +9.17% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $677M $155M +$17.5M +12.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $659M $225M -$2.16M -0.95% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $661M $170M +$30.4M +21.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $631M $126M +$24.4M +24.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $606M $138M +$8.41M +6.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $598M $228M -$4.72M -2.03% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $603M $140M +$6.74M +5.07% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $596M $101M -$3.78M -3.59% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $600M $129M +$6.21M +5.04% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $594M $232M +$159M +216% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $435M $133M +$47.5M +55.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $387M $105M -$1.24M -1.16% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $388M $123M +$42.2M +52.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $346M $73.5M +$6.06M +8.98% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $340M $85.3M +$22.5M +35.8% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-28
Q3 2019 $318M $106M +$2.18M +2.09% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $315M $80.9M -$5.81M -6.69% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $321M $67.4M -$1.9M -2.74% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $323M $62.8M -$15.4M -19.7% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-28
Q3 2018 $339M $104M +$5.57M +5.64% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-28
Q2 2018 $333M $86.8M +$904K +1.05% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-28
Q1 2018 $332M $69.3M -$1.8M -2.53% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-28
Q4 2017 $334M $78.2M +$6.25M +8.69% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-26
Q3 2017 $328M $98.7M +$925K +0.95% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-26
Q2 2017 $327M $85.9M +$2.36M +2.82% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-26
Q1 2017 $324M $71.1M -$1.2M -1.66% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-26
Q4 2016 $326M $72M -$2.65M -3.56% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 $328M $97.8M +$2.73M +2.87% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-28
Q2 2016 $326M $83.5M +$3.25M +4.05% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-28
Q1 2016 $322M $72.3M +$1.16M +1.64% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-28
Q4 2015 $321M $74.6M +$2.02M +2.78% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $319M $95.1M +$14K +0.02% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 $319M $80.2M +$312K +0.39% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 $319M $71.2M +$4.4M +6.59% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-24
Q4 2014 $314M $72.6M +$3.76M +5.47% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $311M $95.1M +$8.92M +10.4% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-26
Q2 2014 $302M $79.9M +$184K +0.23% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-26
Q1 2014 $301M $66.8M -$168K -0.25% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-26
Q4 2013 $302M $68.8M -$3.28M -4.54% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-27
Q3 2013 $305M $86.1M -$14.4M -14.3% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-27
Q2 2013 $319M $79.8M -$7.28M -8.37% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-27
Q1 2013 $327M $66.9M +$5.1M +8.25% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-27
Q4 2012 $322M $72.1M +$8.45M +13.3% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-03
Q3 2012 $313M $101M +$13.8M +16% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-03
Q2 2012 $299M $87M +$15.8M +22.2% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-03
Q1 2012 $283M $61.8M +$2.62M +4.43% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-03
Q4 2011 $281M $63.7M +$1.09M +1.75% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-28
Q3 2011 $280M $86.7M +$3.31M +3.97% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-28
Q2 2011 $276M $71.2M +$7.13M +11.1% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-28
Q1 2011 $269M $59.2M +$8.91M +17.7% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-28
Q4 2010 $260M $62.6M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-27
Q3 2010 $83.4M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-27
Q2 2010 $64.1M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-27
Q1 2010 $50.3M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.