Unitil Corp
NYSE:UTL

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Unitil Corp
NYSE:UTL
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Price: 53.78 USD -0.85% Market Closed
Market Cap: 870.7m USD
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Income Statement

Earnings Waterfall
Unitil Corp

Revenue
496.9m USD
Cost of Revenue
-227.5m USD
Gross Profit
269.4m USD
Operating Expenses
-179.2m USD
Operating Income
90.2m USD
Other Expenses
-43.2m USD
Net Income
47m USD

Income Statement
Unitil Corp

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
416
N/A
426
+2%
442
+4%
446
+1%
444
0%
427
-4%
380
-11%
377
-1%
382
+1%
383
+0%
384
+0%
390
+2%
395
+1%
406
+3%
426
+5%
430
+1%
434
+1%
444
+2%
450
+1%
450
0%
447
-1%
438
-2%
417
-5%
416
0%
418
+1%
419
+0%
427
+2%
440
+3%
450
+2%
473
+5%
527
+11%
529
+0%
542
+2%
563
+4%
591
+5%
595
+1%
589
-1%
557
-5%
516
-7%
508
-1%
497
-2%
Gross Profit
Cost of Revenue
(240)
(242)
(254)
(254)
(252)
(233)
(191)
(186)
(187)
(186)
(182)
(185)
(190)
(198)
(216)
(219)
(222)
(231)
(233)
(233)
(231)
(223)
(204)
(203)
(207)
(203)
(206)
(214)
(223)
(243)
(292)
(291)
(299)
(321)
(343)
(346)
(337)
(299)
(251)
(240)
(228)
Gross Profit
176
N/A
184
+4%
188
+2%
192
+2%
192
+0%
194
+1%
190
-2%
191
+1%
194
+2%
198
+2%
202
+2%
205
+2%
205
0%
208
+1%
210
+1%
211
+1%
212
+1%
214
+1%
218
+2%
217
0%
216
0%
215
-1%
213
-1%
213
0%
211
-1%
216
+2%
222
+3%
226
+2%
228
+1%
231
+1%
236
+2%
238
+1%
242
+2%
243
+0%
248
+2%
249
+1%
252
+1%
259
+3%
265
+3%
268
+1%
269
+1%
Operating Income
Operating Expenses
(126)
(124)
(125)
(127)
(128)
(131)
(132)
(133)
(132)
(128)
(129)
(132)
(133)
(133)
(132)
(133)
(134)
(142)
(146)
(143)
(143)
(142)
(141)
(142)
(143)
(144)
(144)
(149)
(151)
(153)
(155)
(157)
(161)
(162)
(164)
(165)
(167)
(172)
(173)
(175)
(179)
Depreciation & Amortization
(41)
(42)
(43)
(44)
(45)
(46)
(46)
(47)
(47)
(47)
(47)
(48)
(47)
(47)
(47)
(48)
(49)
(50)
(52)
(52)
(52)
(52)
(52)
(53)
(54)
(55)
(56)
(57)
(58)
(60)
(60)
(60)
(62)
(63)
(64)
(66)
(66)
(67)
(69)
(70)
(73)
Operations Maintenance
(64)
(65)
(64)
(65)
(65)
(67)
(68)
(67)
(66)
(61)
(62)
(64)
(66)
(65)
(64)
(64)
(63)
(70)
(71)
(69)
(68)
(67)
(67)
(65)
(66)
(66)
(65)
(68)
(68)
(69)
(70)
(71)
(73)
(74)
(73)
(73)
(74)
(76)
(76)
(76)
(77)
Other Operating Expenses
(21)
(17)
(18)
(17)
(17)
(18)
(18)
(19)
(19)
(20)
(20)
(21)
(21)
(21)
(21)
(21)
(22)
(22)
(23)
(23)
(23)
(23)
(23)
(24)
(24)
(24)
(24)
(24)
(25)
(25)
(25)
(26)
(26)
(26)
(26)
(27)
(27)
(29)
(29)
(29)
(30)
Operating Income
50
N/A
60
+20%
63
+5%
65
+3%
65
0%
63
-2%
58
-8%
59
+1%
63
+6%
70
+12%
73
+4%
74
+1%
72
-2%
75
+4%
77
+3%
78
+0%
78
+1%
71
-9%
72
+1%
74
+2%
73
0%
73
0%
72
-2%
71
-2%
68
-4%
71
+5%
77
+8%
77
0%
77
0%
78
+1%
80
+3%
81
+1%
81
N/A
81
-1%
84
+5%
84
0%
85
+1%
87
+3%
92
+5%
92
+1%
90
-2%
Pre-Tax Income
Interest Income Expense
(20)
(21)
(22)
(22)
(23)
(22)
(22)
(21)
(21)
(23)
(23)
(23)
(23)
(23)
(23)
(24)
(24)
(24)
(24)
(24)
(24)
(24)
(24)
(24)
(24)
(24)
(24)
(25)
(26)
(26)
(25)
(25)
(25)
(26)
(26)
(27)
(28)
(29)
(29)
(29)
(30)
Total Other Income
(0)
(0)
(0)
(0)
(0)
1
1
1
1
(5)
(5)
(5)
(5)
(6)
(8)
(9)
(10)
(6)
8
8
8
9
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(4)
(4)
(3)
(2)
(2)
(1)
(0)
0
(0)
(1)
(0)
Pre-Tax Income
30
N/A
39
+31%
41
+6%
42
+3%
42
-1%
42
N/A
37
-11%
38
+2%
42
+10%
43
+2%
45
+5%
46
+3%
44
-4%
47
+5%
47
+1%
45
-4%
45
-1%
41
-7%
56
+35%
57
+3%
57
N/A
58
+1%
43
-26%
42
-3%
39
-6%
42
+8%
48
+13%
48
-1%
47
-2%
48
+2%
51
+7%
53
+3%
53
+1%
53
-1%
56
+7%
56
0%
57
+2%
58
+2%
63
+7%
63
N/A
60
-4%
Net Income
Tax Provision
(4)
(14)
(15)
(16)
(15)
(15)
(14)
(14)
(16)
(15)
(16)
(17)
(16)
(18)
(15)
(12)
(11)
(8)
(12)
(13)
(14)
(14)
(10)
(10)
(9)
(10)
(12)
(12)
(11)
(12)
(12)
(12)
(12)
(11)
(12)
(13)
(13)
(13)
(14)
(14)
(13)
Income from Continuing Operations
26
25
26
26
26
26
24
24
26
27
29
29
28
29
32
33
33
33
44
44
44
44
33
32
30
32
36
36
35
36
39
41
41
41
44
43
44
45
48
48
47
Net Income (Common)
26
N/A
25
-4%
26
+4%
26
+2%
26
+0%
26
0%
24
-10%
24
+3%
26
+7%
27
+3%
29
+6%
29
+2%
28
-4%
29
+4%
32
+11%
33
+2%
33
+2%
33
-1%
44
+33%
44
+1%
44
-1%
44
+1%
33
-26%
32
-3%
30
-6%
32
+7%
36
+11%
36
-1%
35
-1%
36
+3%
39
+7%
41
+6%
41
+1%
41
N/A
44
+6%
43
-2%
44
+2%
45
+2%
48
+7%
48
+0%
47
-3%
EPS (Diluted)
1.86
N/A
1.79
-4%
1.86
+4%
1.9
+2%
1.9
N/A
1.89
-1%
1.69
-11%
1.75
+4%
1.88
+7%
1.94
+3%
2.05
+6%
2.09
+2%
2
-4%
2.06
+3%
2.17
+5%
2.2
+1%
2.24
+2%
2.23
0%
2.95
+32%
2.98
+1%
2.94
-1%
2.97
+1%
2.21
-26%
2.15
-3%
2.02
-6%
2.15
+6%
2.38
+11%
2.35
-1%
2.27
-3%
2.34
+3%
2.43
+4%
2.56
+5%
2.59
+1%
2.59
N/A
2.76
+7%
2.71
-2%
2.74
+1%
2.81
+3%
2.98
+6%
2.99
+0%
2.9
-3%

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