Income Statement - American Water Works Company, Inc. (AWK)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 5,140.00 | 4,684.00 | 4,234.00 | 3,792.00 | 3,930.00 | 3,777.00 | 3,610.00 | 3,440.00 | 3,357.00 | 3,302.00 | 3,159.00 | 3,011.33 | 2,901.86 | 2,876.89 | 2,666.24 | 2,710.68 | 2,440.70 | 2,336.93 | 2,214.22 | 2,093.07 |
| Cost of revenue | 2,913.00 | 1,858.00 | 1,720.00 | 1,589.00 | 1,777.00 | 1,622.00 | 1,544.00 | 1,479.00 | 1,378.00 | 1,504.00 | 1,404.00 | 1,349.86 | 1,312.72 | 1,350.04 | 1,301.79 | 1,389.21 | 1,324.36 | 1,303.80 | 1,422.41 | 1,581.37 |
| Gross profit | 2,227.00 | 2,826.00 | 2,514.00 | 2,203.00 | 2,153.00 | 2,155.00 | 2,066.00 | 1,961.00 | 1,979.00 | 1,798.00 | 1,755.00 | 1,661.46 | 1,589.13 | 1,526.85 | 1,364.44 | 1,321.47 | 1,116.35 | 1,033.13 | 2,214.22 | 2,093.07 |
| Total operating expenses | 348.00 | 1,108.00 | 1,010.00 | 930.00 | 957.00 | 907.00 | 852.00 | 859.00 | 735.00 | 718.00 | 683.00 | 660.82 | 642.36 | 602.72 | 561.31 | 1,962.59 | 2,267.09 | 2,530.09 | 2,211.28 | 1,839.56 |
| Operating income | 1,879.00 | 1,718.00 | 1,504.00 | 1,273.00 | 1,196.00 | 1,248.00 | 1,214.00 | 1,102.00 | 1,253.00 | 1,080.00 | 1,075.00 | 1,002.58 | 945.85 | 924.97 | 803.14 | 748.09 | 173.61 | -186.90 | 2.94 | 253.51 |
| Non-operating income (net) | -457.00 | -359.00 | -308.00 | -265.00 | 444.00 | -324.00 | -381.00 | -315.00 | -341.00 | -310.00 | -293.00 | -292.76 | -340.38 | -293.72 | -299.46 | -298.66 | -285.27 | -263.70 | -258.46 | -362.45 |
| Income before tax | 1,422.00 | 1,359.00 | 1,196.00 | 1,008.00 | 1,640.00 | 924.00 | 833.00 | 787.00 | 912.00 | 770.00 | 782.00 | 709.81 | 605.47 | 631.26 | 503.68 | 449.44 | -111.67 | -450.59 | -255.52 | -108.94 |
| Income tax expense | 311.00 | 308.00 | 252.00 | 188.00 | 377.00 | 215.00 | 212.00 | 222.00 | 486.00 | 302.00 | 306.00 | 279.97 | 236.21 | 257.01 | 198.75 | 181.61 | 121.42 | 111.83 | 86.76 | 46.91 |
| Net income | 1,111.00 | 1,051.00 | 944.00 | 820.00 | 1,263.00 | 709.00 | 621.00 | 567.00 | 426.00 | 468.00 | 476.00 | 423.11 | 369.26 | 358.07 | 309.61 | 267.83 | -233.08 | -562.42 | -342.83 | -162.24 |
Show Quarterly Income Statement
Income Statement - American Water Works Company, Inc. (AWK)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,207.00 | 1,271.00 | 1,451.00 | 1,276.00 | 1,142.00 | 1,201.00 | 1,323.00 | 1,149.00 | 1,011.00 | 1,032.00 | 1,167.00 | 1,097.00 | 938.00 | 931.00 | 1,082.00 | 937.00 | 842.00 | 951.00 | 1,092.00 | 999.00 | 888.00 | 923.00 | 1,079.00 | 931.00 | 844.00 | 902.00 | 1,013.00 | 882.00 | 813.00 | 850.00 | 976.00 | 853.00 | 761.00 | 821.00 | 936.00 | 844.00 | 756.00 | 802.00 | 930.00 | 827.00 | 743.00 | 783.00 | 896.21 | 782.12 | 698.08 | 731.38 | 846.17 | 759.16 | 681.95 | 712.26 | 829.20 | 724.27 | 636.14 | 680.91 | 831.82 | 745.61 | 618.55 | 623.72 | 766.45 | 674.25 | 610.94 | 664.38 | 786.95 | 671.22 | 588.05 | 597.84 | 679.96 | 612.74 | 550.17 | 568.55 | 672.19 | 589.37 | 506.82 | 553.55 | 553.55 | 553.55 | 553.55 | 523.27 | 523.27 | 523.27 | 523.27 |
| Cost of revenue | 493.00 | 1,442.00 | 523.00 | 480.00 | 468.00 | 519.00 | 496.00 | 427.00 | 416.00 | 472.00 | 436.00 | 419.00 | 393.00 | 433.00 | 416.00 | 376.00 | 364.00 | 491.00 | 436.00 | 431.00 | 419.00 | 429.00 | 419.00 | 391.00 | 383.00 | 412.00 | 395.00 | 372.00 | 365.00 | 394.00 | 390.00 | 348.00 | 347.00 | 368.00 | 324.00 | 349.00 | 337.00 | 373.00 | 432.00 | 351.00 | 348.00 | 380.00 | 363.61 | 336.62 | 323.83 | 345.49 | 341.35 | 342.97 | 329.28 | 333.59 | 343.61 | 323.32 | 312.20 | 357.33 | 355.13 | 327.58 | 310.00 | 373.42 | 345.76 | 332.31 | 320.57 | 392.52 | 378.03 | 344.86 | 330.42 | 383.16 | 340.86 | 330.60 | 314.40 | 367.84 | 342.23 | 330.58 | 311.26 | 378.01 | 374.69 | 339.11 | 330.60 | 1,581.37 | |||
| Gross profit | 714.00 | -171.00 | 928.00 | 796.00 | 674.00 | 682.00 | 827.00 | 722.00 | 595.00 | 560.00 | 731.00 | 678.00 | 545.00 | 498.00 | 666.00 | 561.00 | 478.00 | 460.00 | 656.00 | 568.00 | 469.00 | 494.00 | 660.00 | 540.00 | 461.00 | 490.00 | 618.00 | 510.00 | 448.00 | 456.00 | 586.00 | 505.00 | 414.00 | 453.00 | 612.00 | 495.00 | 419.00 | 429.00 | 498.00 | 476.00 | 395.00 | 403.00 | 532.60 | 445.50 | 374.25 | 385.89 | 504.82 | 416.19 | 352.67 | 378.67 | 485.59 | 400.95 | 323.93 | 323.58 | 476.69 | 418.03 | 308.55 | 623.72 | 420.69 | 341.94 | 290.37 | 664.38 | 408.91 | 326.36 | 257.63 | 597.84 | 339.09 | 282.14 | 235.77 | 568.55 | 329.97 | 258.79 | 195.55 | 553.55 | 553.55 | 553.55 | 553.55 | 523.27 | 523.27 | 523.27 | 523.27 |
| Total operating expenses | 323.00 | -576.00 | 314.00 | 307.00 | 303.00 | 282.00 | 284.00 | 273.00 | 269.00 | 261.00 | 253.00 | 246.00 | 250.00 | 237.00 | 227.00 | 234.00 | 232.00 | 240.00 | 239.00 | 238.00 | 240.00 | 231.00 | 227.00 | 227.00 | 222.00 | 266.00 | 212.00 | 208.00 | 210.00 | 208.00 | 251.00 | 203.00 | 197.00 | 174.00 | 182.00 | 187.00 | 192.00 | 181.00 | 179.00 | 177.00 | 181.00 | 171.00 | 171.49 | 168.00 | 170.00 | 162.83 | 167.60 | 162.76 | 166.85 | 162.45 | 160.94 | 159.17 | 159.80 | 156.80 | 149.05 | 147.40 | 148.81 | 446.23 | 478.02 | 464.31 | 457.04 | 512.30 | 512.99 | 475.24 | 461.99 | 460.46 | 465.55 | 455.55 | 435.54 | 445.36 | 457.22 | 446.19 | 1,178.56 | 553.55 | 689.00 | 408.00 | 396.00 | 523.27 | |||
| Operating income | 391.00 | 405.00 | 614.00 | 489.00 | 371.00 | 400.00 | 543.00 | 449.00 | 326.00 | 299.00 | 478.00 | 432.00 | 295.00 | 261.00 | 439.00 | 327.00 | 246.00 | 220.00 | 417.00 | 330.00 | 229.00 | 263.00 | 433.00 | 313.00 | 239.00 | 224.00 | 406.00 | 302.00 | 238.00 | 248.00 | 335.00 | 302.00 | 217.00 | 279.00 | 430.00 | 310.00 | 227.00 | 248.00 | 319.00 | 299.00 | 214.00 | 232.00 | 361.28 | 277.56 | 204.30 | 223.06 | 337.29 | 253.77 | 187.44 | 217.80 | 323.88 | 241.89 | 164.23 | 166.96 | 327.64 | 270.63 | 159.74 | 177.14 | 281.32 | 201.16 | 144.87 | 152.09 | 273.96 | 195.98 | 126.07 | 137.38 | 214.41 | 157.19 | -335.37 | 123.19 | 212.21 | 142.66 | -670.36 | -1,657.73 | 553.55 | 553.55 | 553.55 | -1,316.29 | 523.27 | 523.27 | 523.27 |
| Non-operating income (net) | -132.00 | -123.00 | -120.00 | -113.00 | -101.00 | -97.00 | -90.00 | -88.00 | -84.00 | -81.00 | -71.00 | -75.00 | -81.00 | -83.00 | -72.00 | -57.00 | -53.00 | 674.00 | -77.00 | -79.00 | -74.00 | -82.00 | -81.00 | -81.00 | -80.00 | -88.00 | -88.00 | -75.00 | -86.00 | -78.00 | -80.00 | -80.00 | -77.00 | -78.00 | -90.00 | -84.00 | -82.00 | -82.00 | -76.00 | -74.00 | -78.00 | -74.00 | -74.20 | -73.93 | -70.80 | -73.92 | -73.47 | -72.29 | -74.44 | -117.85 | -74.88 | -74.17 | -75.42 | -72.64 | -72.62 | -73.37 | -75.09 | -74.92 | -74.56 | -75.35 | -74.76 | -77.23 | -71.23 | -74.41 | -75.78 | -74.47 | -72.61 | -71.07 | -67.14 | -58.74 | -66.45 | -66.99 | -66.17 | 1,657.73 | -636.24 | -470.86 | -549.34 | 1,316.29 | -523.27 | -523.27 | -523.27 |
| Income before tax | 259.00 | 282.00 | 494.00 | 376.00 | 270.00 | 303.00 | 453.00 | 361.00 | 242.00 | 218.00 | 407.00 | 357.00 | 214.00 | 178.00 | 367.00 | 270.00 | 193.00 | 894.00 | 340.00 | 251.00 | 155.00 | 181.00 | 352.00 | 232.00 | 159.00 | 136.00 | 318.00 | 227.00 | 152.00 | 170.00 | 255.00 | 222.00 | 140.00 | 201.00 | 340.00 | 226.00 | 145.00 | 166.00 | 243.00 | 225.00 | 136.00 | 158.00 | 287.09 | 203.63 | 133.50 | 149.15 | 263.81 | 181.49 | 113.01 | 99.95 | 248.99 | 167.72 | 88.81 | 94.32 | 255.02 | 197.27 | 84.65 | 102.22 | 206.76 | 125.81 | 70.11 | 74.86 | 202.72 | 121.57 | 50.29 | 62.92 | 141.80 | 86.13 | -402.51 | 64.45 | 145.76 | 75.66 | -736.53 | 0.00 | -82.69 | 82.69 | 4.22 | 0.00 | |||
| Income tax expense | 63.00 | 44.00 | 115.00 | 87.00 | 65.00 | 64.00 | 103.00 | 84.00 | 57.00 | 47.00 | 84.00 | 77.00 | 44.00 | 31.00 | 70.00 | 52.00 | 35.00 | 249.00 | 62.00 | 44.00 | 22.00 | 36.00 | 88.00 | 56.00 | 35.00 | 38.00 | 78.00 | 57.00 | 39.00 | 58.00 | 70.00 | 60.00 | 34.00 | 202.00 | 137.00 | 95.00 | 52.00 | 65.00 | 95.00 | 88.00 | 54.00 | 59.00 | 113.19 | 80.55 | 53.46 | 55.20 | 107.21 | 72.19 | 44.88 | 40.26 | 98.33 | 66.46 | 31.17 | 40.10 | 100.91 | 80.60 | 35.39 | 41.08 | 78.35 | 51.16 | 28.65 | 34.70 | 78.61 | 48.82 | 19.48 | 26.55 | 50.17 | 34.14 | 10.57 | 28.22 | 57.55 | 30.17 | -4.10 | 85.71 | 85.71 | 85.71 | 85.71 | 40.56 | 40.56 | 40.56 | 40.56 |
| Net income | 196.00 | 238.00 | 379.00 | 289.00 | 205.00 | 239.00 | 350.00 | 277.00 | 185.00 | 171.00 | 323.00 | 280.00 | 170.00 | 147.00 | 297.00 | 218.00 | 158.00 | 645.00 | 278.00 | 207.00 | 133.00 | 145.00 | 264.00 | 176.00 | 124.00 | 98.00 | 240.00 | 170.00 | 113.00 | 112.00 | 187.00 | 162.00 | 106.00 | -1.00 | 203.00 | 131.00 | 93.00 | 101.00 | 148.00 | 137.00 | 82.00 | 98.99 | 174.00 | 123.00 | 80.00 | 93.50 | 152.19 | 109.30 | 68.12 | 59.69 | 150.67 | 101.26 | 57.64 | 55.48 | 153.81 | 107.03 | 41.75 | 40.29 | 137.42 | 81.11 | 47.33 | 40.15 | 124.11 | 72.75 | 30.81 | 36.37 | 91.64 | 51.99 | -413.08 | 36.18 | 88.16 | 45.50 | -732.43 | -85.71 | -85.71 | -85.71 | -85.71 | -40.56 | -40.56 | -40.56 | -40.56 |