2025 Financial Highlights
In thousands of dollars, except per-share amounts
2025
2024
% Change
$2,474,615
$2,086,113
18.6%
Operating Revenues
Regulated Segments:
$1,326,629
$1,221,880
8.6%
Regulated Water Segment Revenues
$1,117,875
$842,991
32.6%
Regulated Natural Gas Segment Revenues
$639,604
$587,250
8.9%
Operations and Maintenance Expense
$616,369
$595,314
3.5%
Net Income
$2.20
$2.17
1.4%
Diluted Net Income Per Common Share (GAAP)
Diluted Net Income Per Common Share (Incl. Non-GAAP FY 2024 EPS)
$2.20
$1.97
11.7%
$1.3704
$1.3020
5.3%
Annualized Dividend Rate Per Common Share (12/31)
$1,429,980
$1,329,747
7.5%
Capital Expenditures
$19,464,845
$18,026,554
8.0%
Total Assets
1,884,013
1,869,306
0.8%
Number of Utility Customers Served (12/31)
4 | ESSENTIAL UTILITIES
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