EBITDA CAGR uses clean operating EBITDA derived from reported operating income plus depreciation and amortization.
Over longer horizons, EBITDA CAGR averages 10.86% over 3 years and 14.11% over 5 years; the trailing 12 months came in at +18.75%. EBITDA CAGR shows how the company's operating profitability has grown before depreciation and amortization. This reflects the growth of the core business's cash-operating earnings power, independent of capital-intensity and accounting depreciation choices.
Essential Utilities, Inc. (WTRG)
EBITDA growth vs the same fiscal quarter in the prior fiscal year, last 40 comparable quarters.
Reported quarterly EBITDA; no daily interpolation. Q2 FY2026 (2026-06-30): $306.56M.
Current FMP quote-based enterprise value / four-quarter operating income plus matched D&A Quote observation: 2026-10-02T20:56:12.158Z. Historical values estimate market capitalization from statement-period weighted shares. Comparisons with the current quote-based value are approximate. Only filing versions delivered by FMP are available for the historical calculation. Historical series through 2026-10-01.
| Year | Start EBITDA | End EBITDA | Change | % Change |
|---|---|---|---|---|
| 2025 | $1.13B | $1.34B | +$211.20M | +18.74% |
| 2024 | $1.04B | $1.13B | +$91.43M | +8.83% |
| 2023 | $982.36M | $1.04B | +$53.43M | +5.44% |
| 2022 | $900.66M | $982.36M | +$81.70M | +9.07% |
| 2021 | $691.75M | $900.66M | +$208.92M | +30.20% |
| 2020 | $496.63M | $691.75M | +$195.11M | +39.29% |
| 2019 | $469.85M | $496.63M | +$26.78M | +5.70% |
| 2018 | $470.64M | $469.85M | −$793.00K | -0.17% |
| 2017 | $466.31M | $470.64M | +$4.34M | +0.93% |
| 2016 | $449.84M | $466.31M | +$16.47M | +3.66% |
| 2015 | $440.89M | $449.84M | +$8.94M | +2.03% |
| 2014 | $426.45M | $440.89M | +$14.44M | +3.39% |
| 2013 | $434.60M | $426.45M | −$8.15M | -1.87% |
| 2012 | $392.74M | $434.60M | +$41.86M | +10.66% |
| 2011 | $378.40M | $392.74M | +$14.34M | +3.79% |
| 2010 | $352.40M | $378.40M | +$26.00M | +7.38% |
| 2009 | $320.10M | $352.40M | +$32.30M | +10.09% |
| 2008 | $304.03M | $320.10M | +$16.07M | +5.29% |
| 2007 | $280.59M | $304.03M | +$23.44M | +8.35% |
| 2006 | $262.00M | $280.59M | +$18.59M | +7.10% |
| 2005 | $236.10M | $262.00M | +$25.90M | +10.97% |
| 2004 | $205.02M | $236.10M | +$31.07M | +15.16% |
| 2003 | $190.50M | $205.02M | +$14.52M | +7.62% |
| 2002 | $174.51M | $190.50M | +$15.99M | +9.17% |
| 2001 | $153.79M | $174.51M | +$20.71M | +13.47% |
| 2000 | $94.70M | $153.79M | +$59.09M | +62.40% |
| 1999 | $99.30M | $94.70M | −$4.60M | -4.63% |
| 1998 | $90.00M | $99.30M | +$9.30M | +10.33% |
| 1997 | $49.30M | $90.00M | +$40.70M | +82.56% |
| Period | Period End | Value | QoQ Growth | YoY Growth |
|---|---|---|---|---|
| Q2 FY2026 | 2026-06-30 | $306.56M | -27.2% | +6.2% |
| Q1 FY2026 | 2026-03-31 | $421.37M | +26.0% | -3.9% |
| Q4 FY2025 | 2025-12-31 | $334.51M | +20.8% | +3.5% |
| Q3 FY2025 | 2025-09-30 | $276.84M | -4.1% | +11.8% |
| Q2 FY2025 | 2025-06-30 | $288.79M | -34.1% | +22.4% |
| Q1 FY2025 | 2025-03-31 | $438.28M | +35.6% | +36.8% |
| Q4 FY2024 | 2024-12-31 | $323.13M | +30.5% | +23.2% |
| Q3 FY2024 | 2024-09-30 | $247.69M | +5.0% | +10.9% |
| Q2 FY2024 | 2024-06-30 | $235.93M | -26.4% | -2.1% |
| Q1 FY2024 | 2024-03-31 | $320.47M | +22.2% | +3.6% |
| Q4 FY2023 | 2023-12-31 | $262.18M | +17.3% | +4.5% |
| Q3 FY2023 | 2023-09-30 | $223.44M | -7.3% | +7.1% |
| Q2 FY2023 | 2023-06-30 | $240.91M | -22.1% | +11.1% |
| Q1 FY2023 | 2023-03-31 | $309.26M | +23.3% | +1.1% |
| Q4 FY2022 | 2022-12-31 | $250.89M | +20.3% | +16.2% |
| Q3 FY2022 | 2022-09-30 | $208.59M | -3.8% | +18.5% |
QoQ Growth compares the previous fiscal quarter; YoY Growth compares the same fiscal quarter in the prior fiscal year. Missing or ambiguous fiscal periods render N/A.
