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Unitil Corporation (UTL)

NYSE: UTL · Real-Time Price · USD

54.97

0.75 (1.38%)

At close: May 30, 2025, 3:59 PM

54.83

-0.26%

After-hours: May 30, 2025, 05:14 PM EDT

Unitil Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	494.8M	557.1M	563.2M	473.3M	418.6M	438.2M	444.1M	406.2M	383.4M
Cost of Revenue	298.2M	374.1M	394.2M	311.5M	268.8M	290.4M	300.1M	268.5M	251.9M
Gross Profit	196.6M	183M	169M	161.8M	149.8M	147.8M	144M	137.7M	131.5M
Operating Income	91.3M	87.1M	80.5M	77.8M	71.4M	73.1M	71.2M	69.7M	65.3M
Interest Income	8.4M	6.2M	2.8M	1.6M	2.6M	2.9M	2.4M	2.4M	1.2M
Pretax Income	61.1M	58.4M	52.6M	47.6M	42.4M	58M	41.4M	46.5M	42.5M
Net Income	47.1M	45.2M	41.4M	36.1M	32.2M	44.2M	33M	29M	27.1M
Selling & General & Admin	n/a	1.4M	267K	956K	1.68M	2.15M	2.41M	5.7M	4.9M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	106M	94.5M	88.5M	84M	78.4M	74.7M	-5.8M	-100K	-300K
Operating Expenses	106M	95.9M	88.5M	84M	78.4M	74.7M	72.8M	68M	66.2M
Interest Expense	37.7M	34.9M	28.3M	27.2M	26.4M	26.6M	26.4M	25.5M	23.7M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	404.2M	470M	482.7M	395.5M	347.2M	365.1M	372.9M	336.5M	318.1M
Income Tax Expense	14M	13.2M	11.2M	11.5M	10.2M	13.8M	8.4M	17.5M	15.4M
Shares Outstanding (Basic)	16.1M	16.05M	15.99M	15.37M	14.95M	14.89M	14.82M	14.1M	13.99M
Shares Outstanding (Diluted)	16.11M	16.05M	16M	15.38M	14.95M	14.9M	14.83M	14.1M	14M
EPS (Basic)	2.93	2.82	2.59	2.35	2.15	2.97	2.23	2.06	1.94
EPS (Diluted)	2.93	2.82	2.59	2.35	2.15	2.97	2.23	2.06	1.94
EBITDA	174.9M	160.7M	143.5M	134.3M	123.3M	136.6M	118.2M	118.9M	112.8M
EBIT	98.8M	93.3M	80.9M	74.8M	68.8M	84.6M	67.8M	72M	66.2M
Depreciation & Amortization	76.1M	67.4M	62.6M	59.5M	54.5M	52M	50.4M	46.9M	46.6M