Filing Flows › Unitil (UTL) › Q3 2026 › vs Q3 2025
Unitil (UTL) Q3 2026 vs Q3 2025 (year over year)
Unitil's revenue rose $11.5M (+11%) from $101M in Q3 2025 to $113M in Q3 2026. The biggest changes: Electric +$4.3M (+7%); Gas +$4.1M (+11%); Waters +$3.1M (—).
Unitil, Q3 2026: revenue $113M (+11% year over year), operating margin 6.0%, net loss $1.5M, operating cash flow $35.0M. The chart draws each line against Q3 2025, the increases inside each band.
Every line
| Line | Q3 2026 | Q3 2025 | Change | % |
|---|---|---|---|---|
| Electric | $68.6M | $64.3M | $4.3M | +7% |
| Gas | $40.9M | $36.8M | $4.1M | +11% |
| Waters | $3.1M | $0 | $3.1M | — |
| Revenue | $113M | $101M | $11.5M | +11% |
| Income tax benefit | $1.7M | $1.3M | $400K | +31% |
| Net loss | $1.5M | $300K | $1.2M | +400% |
| Costs & expenses | $116M | $103M | $13.1M | +13% |
| Operating costs | $106M | $94.1M | $11.7M | +12% |
| Interest & other, net | $10.0M | $8.6M | $1.4M | +16% |
| Operating cash sources | $36.5M | $15.9M | $20.6M | +130% |
| Working capital & other | $36.5M | $15.9M | $20.6M | +130% |
| Net loss absorbed | $1.5M | $300K | $1.2M | +400% |
| Operating cash flow | $35.0M | $15.6M | $19.4M | +124% |
| Capital expenditures | $68.4M | $54.6M | $13.8M | +25% |
| Negative free cash flow (OCF − capex) | $33.4M | $39.0M | −$5.6M | -14% |
Questions
How much did Unitil's revenue grow year over year in Q3 2026?
Unitil's revenue rose $11.5M (+11%) from $101M in Q3 2025 to $113M in Q3 2026.
What drove Unitil's revenue change in Q3 2026?
Electric +$4.3M (+7%); Gas +$4.1M (+11%); Waters +$3.1M (—).