Segment Information (Tables)

3 Months Ended

Mar. 31, 2024

Company's Segment Information, Continuing Operations



	Three Months Ended								Three Months Ended
	March 31, 2024								March 31, 2023
	Regulated Water		Regulated Natural Gas		Other		Consolidated		Regulated Water		Regulated Natural Gas		Other		Consolidated
Operating revenues	$	279,894	$	324,331	$	7,844	$	612,069	$	267,300	$	441,295	$	17,855	$	726,450
Operations and maintenance expense		90,683		45,917		300		136,900		82,802		57,150		(1,958)		137,994
Purchased gas		-		125,542		4,133		129,675		-		241,856		14,459		256,315
Depreciation and amortization		57,194		32,411		199		89,804		53,467		30,128		199		83,794
Interest expense, net (a)		34,790		25,356		12,138		72,284		29,713		27,507		14,629		71,849
Allowance for funds used during construction		(3,688)		(993)		-		(4,681)		(4,946)		(742)		-		(5,688)
Provision for income taxes (benefit)		20,810		(29,150)		(2,302)		(10,642)		13,514		(43,484)		(1,667)		(31,637)
Net income (loss)		63,905		209,940		(8,073)		265,772		77,402		123,546		(9,514)		191,434
Capital expenditures		152,231		100,767		-		252,998		159,394		81,669		2,667		243,730

^(a)The regulated water and regulated natural gas segments report interest expense that includes long-term debt that was pushed-down to the regulated operating subsidiaries from Essential Utilities, Inc.

Company's Segment Information, Assets


	March 31,		December 31,
	2024		2023
Total assets:
Regulated water	$	9,498,773	$	9,386,347
Regulated natural gas		7,191,015		6,965,350
Other		364,556		489,762
Consolidated	$	17,054,344	$	16,841,459