Essential Utilities, Inc., through its subsidiaries, operates regulated utilities that provide water, wastewater, or natural gas services in the United States. It offers water services through operating and maintenance contract with municipal authorities and other parties. The company also provides non-utility raw water supply services for firms in the natural gas drilling industry; and water and sewer line protection solutions, and repair services to households through a third-party. It serves approximately 7.5 million residential water, commercial water, fire protection, industrial water, wastewater, and other water and utility customers in Pennsylvania, Ohio, Texas, Illinois, North Carolina, New Jersey, Indiana, Virginia, West Virginia, and Kentucky under the Aqua and Peoples brands. The company was formerly known as Aqua America, Inc. and changed its name to Essential Utilities, Inc. in February 2020. Essential Utilities, Inc. was founded in 1886 and is headquartered in Bryn Mawr, Pennsylvania.

Essential Utilities, Inc.

Revenue

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Gross Profit

Adjusted Net Income

Net Revenue

Net Income

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Regulated Water Capital Expenditures

Regulated Water Capital Expenditures % Chg.

Regulated Water Capital Expenditures Common Size

Regulated Natural Gas Capital Expenditures

Regulated Natural Gas Capital Expenditures % Chg.

Regulated Natural Gas Capital Expenditures Common Size

Other and Eliminations from Capital Expenditures

Other and Eliminations from Capital Expenditures % Chg.

Other and Eliminations from Capital Expenditures Common Size

Total Capital Expenditures

Total Capital Expenditures Common Size

Total Capital Expenditures % Chg.

Capital Expenditures

Total Sendout by State (gallons)

Total Sendout by State (gallons) % Chg.

Utility Customers Residential Water

Utility Customers Residential Water % Chg.

Utility Customers Commercial Water

Utility Customers Commercial Water % Chg.

Utility Customers Industrial Water

Utility Customers Industrial Water % Chg.

Utility Customers Other Water

Utility Customers Other Water % Chg.

Utility Customers Wastewater

Utility Customers Wastewater % Chg.

Total Water and Wastewater Utility Customers

Total Water and Wastewater Utility Customers % Chg.

Gas Utility Customers Residential Gas

Gas Utility Customers Residential Gas % Chg.

Gas Utility Customers Commercial Gas

Gas Utility Customers Commercial Gas % Chg.

Gas Utility Customers Industrial Gas

Gas Utility Customers Industrial Gas % Chg.

Total Gas Utility Customers

Total Gas Utility Customers % Chg.

Delivered Volumes Residential Gas (cubic feet)

Delivered Volumes Residential Gas (cubic feet) % Chg.

Delivered Volumes Commercial Gas (cubic feet)

Delivered Volumes Commercial Gas (cubic feet) % Chg.

Delivered Volumes Industrial Gas (cubic feet)

Delivered Volumes Industrial Gas (cubic feet) % Chg.

Total Delivered Volumes (cubic feet)

Total Delivered Volumes (cubic feet) % Chg.

Key Performance Indicators

Regulated Water Net Income

Regulated Water Net Income % Chg.

Regulated Water Net Income Common Size

Regulated Natural Gas Net Income

Regulated Natural Gas Net Income % Chg.

Regulated Natural Gas Net Income Common Size

Other and Eliminations from Net Income

Other and Eliminations from Net Income % Chg.

Other and Eliminations from Net Income Common Size

Other Net Income

Other Net Income Common Size

Total Net Income

Total Net Income Common Size

Total Net Income % Chg.

Regulated Water Revenue

Regulated Water Revenue % Chg.

Regulated Water Revenue Common Size

Regulated Natural Gas Revenue

Regulated Natural Gas Revenue % Chg.

Regulated Natural Gas Revenue Common Size

Other and Eliminations from Revenue

Other and Eliminations from Revenue % Chg.

Other and Eliminations from Revenue Common Size

Other Revenue

Other Revenue % Chg.

Other Revenue Common Size

Total Revenue

Total Revenue Common Size

Total Revenue % Chg.

Other Net Income % Chg.

Revenue	LTM	Dec '24	Dec '23
Regulated Water Revenue	1,302.2	1,221.9	1,153.4
Regulated Natural Gas Revenue	1,050.3	843	863.8
Other and Eliminations from Revenue	27.4	21.2	36.7
Other Revenue	-0	-0	—
Total Revenue	2,379.9	2,086.1	2,053.8

Net Income	LTM	Dec '24	Dec '23
Regulated Water Net Income	416.9	350.3	341
Regulated Natural Gas Net Income	298.2	293.6	200.6
Other and Eliminations from Net Income	-52.4	-48.6	-43.3
Other Net Income	5.8	—	—
Total Net Income	668.4	595.3	498.2

Capital Expenditures	LTM	Dec '24	Dec '23
Regulated Water Capital Expenditures	752.4	726.7	668.7
Regulated Natural Gas Capital Expenditures	628.4	603	527.5
Other and Eliminations from Capital Expenditures	—	—	2.8
Total Capital Expenditures	1,380.3	1,329.7	1,199.1

Key Performance Indicators	LTM	Dec '24	Dec '23
Total Sendout by State (gallons)	—	87,005	85,437
Utility Customers Residential Water	—	865,028	859,331
Utility Customers Commercial Water	—	43,969	43,853
Utility Customers Industrial Water	—	1,275	1,283
Utility Customers Other Water	—	19,774	19,123
Utility Customers Wastewater	—	193,821	190,119
Total Water and Wastewater Utility Customers	—	1,123,867	1,113,709
Gas Utility Customers Residential Gas	—	685,591	683,811
Gas Utility Customers Commercial Gas	—	59,296	59,384
Gas Utility Customers Industrial Gas	—	552	551
Total Gas Utility Customers	—	745,439	743,746
Delivered Volumes Residential Gas (cubic feet)	—	50,669.8	51,698.4
Delivered Volumes Commercial Gas (cubic feet)	—	33,641.6	33,151.3
Delivered Volumes Industrial Gas (cubic feet)	—	47,959.2	48,323.8
Total Delivered Volumes (cubic feet)	—	132,270.6	133,173.6