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Operating Revenue by Segment
Shows how revenue is split across Unitil’s business lines—electric delivery, natural gas delivery, and any non-regulated energy services. Highlights which segments drive sales, how weather and customer usage affect topline stability, and how rate decisions or customer growth in a particular segment could lift or weaken overall revenue.Revenue is becoming more gas‑driven: gas shows consistent, winter‑peak strength and clear year‑over‑year margin improvement tied to recent acquisitions, while electric receipts are flatter and more volatile since 2023. Management is deliberately growing rate base via gas M&A and plans a base rate filing, so future upside depends on successful integration and regulatory recovery; however, rising O&M, depreciation and interest costs — despite an equity raise that bolsters the balance sheet — are near‑term headwinds to watch.
Date | Electric | Gas |
|---|---|---|
Jun 30, 2026 | $61.70M | $55.30M |
Mar 31, 2026 | $65.50M | $151.40M |
Dec 31, 2025 | $60.90M | $100.60M |
Sep 30, 2025 | $64.30M | $36.80M |
Jun 30, 2025 | $51.00M | $51.60M |
Mar 31, 2025 | $60.20M | $110.60M |
Dec 31, 2024 | $55.80M | $71.70M |
Sep 30, 2024 | $62.50M | $30.40M |
Jun 30, 2024 | $56.40M | $39.30M |
Mar 31, 2024 | $73.60M | $105.10M |