Company / Operating Income
Essential Utilities Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$921.0M
FY2025
5-year range
$340.2M / $921.0M
FY2021-FY2025
Trend
+21.6%
vs FY2024
Sector context
#37 of 71
Utilities
What the data says
At $921M, Essential Utilities's operating income ranks #37 of 71 in the Utilities sector. Operating Income has increased for 5 consecutive years, from $323M in FY2020 to $921M in FY2025.
Based on SEC 10-K filings.
$921M in FY2025 with a 5-year CAGR of +23.3%.
Improved from $692M to $921M over the past 2 years.
Utilities sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +11.7%
- 5-Year CAGR
- +23.3%
- 10-Year CAGR
- -
Sector benchmark
#37 of 71 in UtilitiesTop 52% of 71This company $921.0M Sector average $2.0B
▼
-53.3% below sector average
Key checks
Key Insights
- Essential Utilities's operating income has grown for 5 consecutive years.
- 5-year CAGR of +23.3%, indicating consistent growth.
- In FY2025, operating income increased 21.6% year-over-year.
- Ranks #37 out of 71 companies in the Utilities sector.
Company context
Key Data Points
- Altman Z-Score 0.60 (distress zone, below 1.8 threshold)
- Strong profit margin: 28.1%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $921.0M | +21.6% |
| FY2024 | $757.7M | +9.5% |
| FY2023 | $692.1M | +4.7% |
| FY2022 | $661.2M | +94.4% |
| FY2021 | $340.2M | +5.3% |
| FY2020 | $323.2M | -3.2% |
| FY2019 | $333.9M | +3.3% |
| FY2018 | $323.2M | -3.2% |
| FY2017 | $333.9M | +0.2% |
| FY2016 | $333.3M | +3.8% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026