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Income Statement - AMERICAN STATES WATER CO (AWR)

$(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 658.07 595.46 595.70 491.53 498.85 488.24 473.87 436.82 440.60 436.09 458.64 465.79 472.08 466.91 419.27 398.94 360.97 318.72 301.37 268.63
Cost of revenue 323.98 143.44 146.15 123.30 121.03 119.40 120.15 108.94 103.42 102.75 120.43 117.03 115.37 116.81 150.40 101.15 93.24 57.05 56.03 69.03
Gross profit 334.09 452.02 449.55 368.23 377.82 368.84 353.72 327.88 337.19 333.34 338.21 348.76 356.71 350.10 268.88 297.79 267.73 261.67 245.34 199.60
Total operating expenses + 130.82 267.54 252.81 241.59 236.85 238.34 226.65 226.98 218.43 218.62 219.73 229.77 237.64 239.07 173.77 223.97 164.52 160.70 158.17 128.99
Operating income 203.28 184.48 196.74 126.64 140.98 130.50 127.07 100.98 127.08 114.72 118.49 119.05 119.07 111.09 95.10 73.82 69.49 100.98 87.17 70.61
Non-operating income (net) -33.48 -35.04 -30.22 -24.58 -16.21 -15.88 -18.06 -19.10 -18.74 -20.24 -20.27 -19.94 -20.60 -21.00 -23.02 -19.69 -21.14 -65.59 -38.35 -31.85
Income before tax 169.80 149.44 166.52 102.06 124.77 114.62 109.01 81.89 108.34 94.48 98.22 99.11 98.47 90.09 72.09 54.13 48.36 35.38 48.82 38.76
Income tax expense 39.36 30.17 41.60 23.66 30.42 28.20 24.67 18.02 38.97 34.74 37.73 38.05 35.78 35.95 30.08 23.04 18.83 13.38 20.79 15.68
Net income 130.44 119.27 124.92 78.40 94.35 86.43 84.34 63.87 69.37 59.74 60.48 61.06 62.69 54.15 45.86 33.20 29.53 22.01 28.03 23.08
Show Quarterly Income Statement

Income Statement - AMERICAN STATES WATER CO (AWR)

$(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 169.19 164.28 182.72 163.07 148.01 143.10 161.78 155.33 135.25 125.18 151.70 157.40 161.42 125.37 134.98 122.61 108.57 116.62 136.76 128.41 117.06 124.20 133.69 121.28 109.08 112.99 134.50 124.65 101.73 111.01 124.18 106.90 94.73 104.18 124.42 113.20 98.81 106.80 123.81 111.95 93.53 110.12 132.98 114.62 100.93 109.88 138.33 115.64 101.95 109.92 130.91 120.70 110.55 111.54 133.52 114.31 106.65 95.24 119.90 109.83 94.31 103.70 111.30 95.48 90.28 86.31 101.50 93.55 79.61 84.20 85.26 80.31 68.94 74.01 75.84 79.25 72.27 72.14 73.74 62.14 60.61
Cost of revenue 81.64 87.61 76.23 43.05 33.64 37.43 41.83 35.78 64.44 29.87 40.70 35.39 40.19 28.13 36.55 32.22 26.40 28.19 36.27 31.31 25.26 27.60 36.50 30.44 24.86 28.92 35.87 32.04 23.32 26.34 31.88 27.40 23.32 25.48 30.40 25.65 21.89 26.34 29.49 25.27 21.66 27.92 35.77 31.25 25.49 27.40 35.99 29.90 23.73 26.27 34.37 30.19 24.54 26.99 54.01 41.57 41.34 71.43 31.12 38.00 21.78 24.02 31.63 25.84 20.02 21.46 28.33 23.54 16.38 13.11 18.57 18.33 13.87 12.03 18.26 14.75 15.27 27.09 18.67 5.66 14.51
Gross profit 87.55 76.67 106.48 120.02 114.38 105.67 119.95 119.55 70.81 95.31 111.00 122.01 121.23 97.23 98.43 90.39 82.17 88.43 100.49 97.11 91.80 96.60 97.19 90.84 84.22 84.07 98.63 92.61 78.41 84.66 92.31 79.50 71.41 78.70 94.02 87.55 76.92 80.46 94.32 86.69 71.87 82.19 97.20 83.37 75.45 82.47 102.33 85.75 78.21 83.65 96.55 90.51 86.01 84.56 79.51 72.74 65.30 23.81 88.78 71.83 72.53 79.68 79.67 69.64 70.27 64.85 73.17 70.02 63.23 71.10 66.69 61.98 55.07 61.98 57.59 64.50 57.00 45.06 55.08 56.47 46.10
Total operating expenses + 36.18 31.63 44.75 69.06 68.83 66.98 64.88 67.80 31.83 60.43 59.25 63.07 70.07 69.62 58.09 56.07 57.81 58.41 57.70 59.26 61.47 67.32 57.38 55.12 58.52 59.35 56.03 53.29 58.22 61.95 58.36 53.95 52.72 56.75 55.47 54.03 52.18 58.37 54.70 54.91 50.64 60.31 56.02 52.84 50.56 57.11 62.47 54.75 55.44 61.99 60.39 57.21 58.06 63.43 35.70 42.62 41.94 8.26 56.36 42.69 54.54 63.06 62.77 48.49 42.52 79.28 41.45 37.67 51.81 29.97 44.69 35.63 39.58 43.70 37.25 38.78 34.16 33.88 34.70 42.37 32.04
Operating income 51.37 45.04 61.73 50.96 45.55 38.69 55.07 51.75 38.97 34.88 51.75 58.95 51.17 27.61 40.34 34.32 24.37 30.02 42.78 37.85 30.33 29.28 39.81 35.72 25.70 24.72 42.72 39.43 20.20 22.75 33.98 25.57 18.69 21.96 38.57 41.82 24.74 22.09 39.62 31.77 21.23 21.88 41.19 30.53 24.89 25.38 39.90 31.00 22.77 21.65 36.16 33.29 27.96 21.12 36.48 30.13 23.37 15.55 32.42 29.14 18.00 16.62 16.90 21.15 19.58 11.11 22.46 24.51 11.42 41.13 22.00 26.35 15.49 18.28 20.34 25.72 22.84 11.18 20.38 14.10 14.06
Non-operating income (net) -11.55 -8.56 -7.64 -7.03 -10.24 -7.90 -9.18 -9.53 -8.44 -6.36 -10.64 -7.22 -6.01 -4.35 -6.33 -8.16 -5.74 -2.50 -4.75 -3.81 -5.15 -2.10 -4.23 -1.82 -7.73 -3.90 -5.31 -4.82 -4.03 -4.83 -4.08 -4.83 -5.35 -3.78 -5.05 -4.72 -5.18 -4.72 -5.27 -4.98 -5.27 -4.37 -5.71 -5.35 -4.84 -3.92 -5.25 -5.38 -5.39 -4.39 -5.42 -5.54 -5.25 -4.76 -5.38 -5.24 -5.63 -4.33 -6.16 -7.00 -5.53 -3.63 -5.35 -5.78 -5.02 -5.09 -5.65 -5.28 -5.12 -38.35 -14.02 -11.28 -5.94 -6.86 -7.47 -13.18 -10.85 -2.22 -10.00 -4.38 -4.36
Income before tax 39.82 36.48 54.09 43.93 35.31 30.80 45.89 42.22 30.53 28.52 41.11 51.73 45.16 23.27 34.01 26.16 18.62 27.52 38.03 34.04 25.18 27.18 35.58 33.89 17.97 20.82 37.41 34.62 16.16 17.92 29.89 20.74 13.35 18.17 33.51 37.10 19.56 17.37 34.35 26.80 15.96 17.51 35.47 25.18 20.05 21.47 34.65 25.62 17.38 17.26 30.74 27.75 22.71 16.37 31.10 24.89 17.74 11.22 26.26 22.14 12.47 12.99 11.55 15.37 14.55 6.02 16.81 19.23 6.30 2.78 7.98 15.07 9.56 11.42 12.87 12.54 11.99 8.96 10.38 9.72 9.70
Income tax expense 9.87 7.73 12.93 10.24 8.46 2.36 10.06 10.36 7.40 8.10 9.55 13.20 10.75 4.64 8.36 6.21 4.46 7.17 9.88 7.46 5.91 6.97 9.05 8.28 3.90 4.12 9.41 7.83 3.31 4.13 6.94 4.39 2.56 5.30 12.51 14.31 6.86 6.16 12.71 10.06 5.81 5.91 14.39 9.53 7.90 7.95 13.48 10.26 6.36 5.48 9.91 11.15 9.25 6.07 12.44 9.81 7.63 4.51 10.64 9.41 5.51 4.73 5.88 6.50 6.06 2.62 7.11 7.73 1.36 -0.09 3.43 5.79 4.26 5.33 5.24 5.21 5.01 3.62 4.81 3.45 3.80
Net income 29.95 28.74 41.17 33.69 26.84 28.44 35.83 31.86 23.14 20.43 31.57 38.52 34.41 18.63 25.65 19.95 14.16 20.35 28.15 26.58 19.27 20.21 26.53 25.61 14.07 16.70 27.88 26.66 12.79 13.72 22.83 16.26 10.73 12.78 20.90 22.67 12.64 11.16 21.51 16.64 10.10 11.49 20.96 15.56 12.08 13.44 21.05 15.26 10.96 11.71 20.71 16.38 13.38 10.29 18.52 14.97 10.05 6.71 15.60 15.96 7.59 9.08 6.65 8.98 8.49 3.40 9.70 11.50 4.93 2.87 4.55 9.28 5.30 6.10 7.63 7.32 6.98 5.34 5.57 6.27 5.90
4 days ago