UNITIL CORP

UTL · XNYS

CIK 755001fmd_0T57YRXWS7YN9MW9EGA36MK02GTransportation, Communications, Electric, Gas and Sanitary Services · Electric & Other Services CombinedTemplate: Utilities

Coverage: Jan 01, 2008 to Sep 30, 2026, 69 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	383	406	444	438	419	473	563	557	495	536
Operating revenues (regulated and unregulated)	383	406	444	438	419	473	563	557	–	–
Fuel and purchased power	108	114	–	–	–	–	–	–	–	–
Net interest income	–	–	–	–	–	–	–	–	–	–
Operations and maintenance	61	65	70	67	66	69	74	76	78	93
Depreciation and amortization	47	47	50	52	55	60	63	67	76	89
Taxes other than income taxes	20	21	22	23	24	25	26	29	30	31
Operating income	70	75	71	73	71	78	81	87	91	101
Interest expense	24	26	26	27	26	27	28	35	38	44
Interest and investment income	1	2	2	3	3	2	3	6	8	7
Other non-operating income (expense)	(5)	(6)	6	9	(5)	(5)	(2)	0	(0)	1
Income before taxes	43	47	41	58	42	48	53	58	61	66
Income tax expense	15	18	8	14	10	12	11	13	14	15
Net income from continuing operations	27	29	33	44	32	36	41	45	47	50
Net income	27	29	33	44	32	36	41	45	47	50
Net income to common shareholders	27	29	33	44	32	36	41	45	47	50