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Income Statement - YORK WATER CO (YORW)

$(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 77.49 74.96 71.03 60.06 55.12 53.85 51.58 48.44 48.59 47.58 47.09 45.90 42.38 41.45 40.63 39.01 37.04 32.84 31.43 28.66
Cost of revenue 35.05 19.67 17.36 14.13 11.82 10.78 10.39 9.67 8.89 8.03 8.07 7.97 7.35 7.22 7.33 7.92 8.14 7.79 7.54 7.06
Gross profit 42.44 55.29 53.67 45.93 43.30 43.07 41.19 38.77 39.70 39.55 39.02 37.93 35.03 34.23 33.30 39.01 37.04 32.84 31.43 28.66
Total operating expenses + 14.73 27.25 24.14 21.45 19.90 18.64 17.41 16.25 17.23 16.67 16.36 15.86 14.27 13.65 20.75 19.24 19.66 18.09 17.27 15.75
Operating income 27.71 28.04 29.53 24.48 23.40 24.43 23.79 22.52 22.47 22.89 22.66 22.08 20.76 20.57 19.88 19.77 17.39 14.74 14.16 12.90
Non-operating income (net) -8.46 -6.37 -4.50 -4.89 -5.29 -5.82 -7.14 -6.65 -4.96 -5.63 -5.43 -5.72 -5.30 -5.66 -5.83 -5.26 -5.30 -4.69 -4.06 -3.62
Income before tax 19.24 21.68 25.03 19.60 18.10 18.62 16.64 15.87 17.52 17.26 17.23 16.36 15.47 14.91 14.04 14.51 12.09 10.06 10.11 9.29
Income tax expense -0.82 1.35 1.28 0.02 1.12 2.02 2.24 2.49 4.54 5.41 4.74 4.88 5.81 5.61 4.96 5.58 4.58 3.63 3.69 3.20
Net income 20.06 20.33 23.76 19.58 16.98 16.60 14.40 13.38 12.97 11.85 12.49 11.48 9.65 9.30 9.08 8.93 7.51 6.43 6.41 6.09
Show Quarterly Income Statement

Income Statement - YORK WATER CO (YORW)

$(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 20.07 -58.02 20.36 19.20 18.46 18.87 19.72 18.75 17.63 18.10 18.77 18.77 15.40 15.11 15.81 14.90 14.24 13.73 14.50 13.80 13.08 13.40 14.26 13.32 12.88 13.02 13.68 13.05 11.83 12.07 12.70 12.03 11.64 12.35 12.69 12.25 11.29 11.89 12.60 11.82 11.28 11.62 12.37 11.90 11.21 11.50 12.06 11.77 10.57 10.67 10.91 10.74 10.07 10.40 11.03 10.35 9.67 10.08 10.45 10.45 9.65 9.75 10.49 9.75 9.02 9.31 9.75 9.21 8.77 8.90 8.57 7.86 7.51 7.81 8.28 7.96 7.39 7.36 7.67 7.02 6.61
Cost of revenue 5.99 5.41 5.36 4.82 5.21 5.04 4.96 4.86 4.81 4.67 4.47 4.11 4.11 4.02 3.75 2.92 3.45 3.07 3.00 2.95 2.81 2.84 2.66 2.62 2.66 2.75 2.59 2.65 2.41 2.47 2.28 2.56 2.35 2.24 2.36 2.26 2.03 2.01 2.10 2.03 1.89 1.92 2.06 2.13 1.96 1.99 2.05 2.05 1.88 1.86 1.97 1.82 1.71 7.22 1.92 1.87 1.75 7.33 1.88 1.83 1.66 2.00 1.79 1.65 1.61 2.00 1.81 1.72 1.80 1.92 1.76 1.71 1.63 1.99 1.75 1.59 1.57 1.78 1.62 1.45 1.40
Gross profit 14.08 -63.43 15.00 14.38 13.25 13.83 14.75 13.89 12.82 13.42 14.30 14.66 11.29 11.09 12.07 11.98 10.79 10.66 11.51 10.85 10.28 10.56 11.60 10.70 10.21 10.27 11.09 10.40 9.42 9.60 10.42 9.46 9.29 10.11 10.33 9.99 9.26 9.87 10.50 9.79 9.39 9.70 10.31 9.77 9.25 9.51 10.01 9.72 8.69 8.81 8.94 8.92 8.36 3.18 9.10 8.48 7.92 2.75 8.57 8.63 7.98 9.75 8.70 8.10 7.41 9.31 7.94 7.49 6.98 8.90 6.81 6.16 5.88 7.81 6.53 6.37 5.82 7.36 6.05 5.57 5.22
Total operating expenses + 7.73 -69.85 7.08 7.29 6.96 7.12 6.70 6.83 6.60 6.26 5.86 6.15 5.87 5.34 5.21 5.41 5.49 5.21 4.82 4.95 4.92 5.06 4.58 4.41 4.60 4.56 4.38 4.33 4.14 3.97 3.99 4.15 4.15 4.17 4.18 4.46 4.41 4.31 4.09 4.10 4.17 4.21 3.96 4.09 4.11 4.08 3.92 3.92 3.93 3.49 3.58 3.62 3.59 -2.13 5.24 5.30 5.24 5.23 5.17 5.29 5.06 4.91 4.88 4.70 4.74 4.96 4.91 4.98 4.80 4.57 4.54 4.47 4.51 4.35 4.37 4.36 4.19 4.24 3.99 3.82 3.71
Operating income 6.35 6.42 7.91 7.09 6.28 6.71 8.06 7.06 6.22 7.16 8.43 8.52 5.42 5.76 6.86 6.57 5.30 5.46 6.68 5.90 5.35 5.50 7.02 6.29 5.62 5.71 6.72 6.07 5.29 5.63 6.43 5.32 5.14 5.94 6.15 5.53 4.86 5.57 6.41 5.70 5.21 5.49 6.35 5.68 5.13 5.43 6.09 5.80 4.76 5.32 5.37 5.30 4.77 5.31 5.78 5.05 4.43 4.85 5.28 5.16 4.59 4.84 5.60 5.05 4.28 4.35 4.84 4.23 3.97 4.33 4.03 3.40 2.99 3.46 3.91 3.60 3.19 3.12 3.68 3.20 2.91
Non-operating income (net) -2.38 -1.59 -2.30 -2.40 -2.17 -1.70 -1.83 -1.55 -1.29 -0.97 -1.03 -1.28 -1.22 -0.58 -1.26 -1.38 -1.67 -1.41 -1.27 -1.26 -1.36 -1.85 -1.42 -1.50 -1.05 -2.04 -1.64 -1.69 -1.77 -1.53 -1.70 -1.74 -1.68 -1.31 -1.11 -1.22 -1.32 -1.39 -1.47 -1.37 -1.42 -1.21 -1.45 -1.41 -1.37 -1.92 -1.10 -1.32 -1.38 -1.13 -1.35 -1.46 -1.35 -1.52 -1.33 -1.46 -1.36 -1.57 -1.56 -1.41 -1.28 -1.43 -1.30 -1.27 -1.27 -1.23 -1.41 -1.14 -1.51 -1.18 -1.32 -1.05 -1.14 -0.88 -1.03 -1.02 -1.12 -0.72 -0.97 -0.97 -0.95
Income before tax 3.97 4.83 5.62 4.69 4.11 5.01 6.22 5.51 4.93 6.19 7.41 7.24 4.20 5.17 5.60 5.20 3.63 4.04 5.42 4.64 4.00 3.65 5.60 4.79 4.57 3.67 5.08 4.38 3.51 4.10 4.73 3.58 3.47 4.64 5.04 4.31 3.54 4.18 4.95 4.33 3.80 4.28 4.91 4.28 3.76 3.51 4.99 4.48 3.38 4.19 4.02 3.84 3.42 3.79 4.46 3.59 3.07 3.28 3.72 3.75 3.30 3.42 4.31 3.78 3.01 3.12 3.43 3.08 2.46 3.15 2.71 2.35 1.86 2.57 2.88 2.58 2.07 2.40 2.70 2.23 1.95
Income tax expense -0.85 -0.34 -0.58 -0.37 0.47 -0.13 0.36 0.52 0.60 0.18 -0.16 0.71 0.54 0.16 -0.08 0.17 -0.23 0.04 0.63 0.16 0.29 -0.06 0.90 0.61 0.57 0.28 0.59 0.66 0.70 0.42 0.93 0.27 0.87 1.11 1.11 1.37 0.96 1.24 1.38 1.48 1.31 0.77 1.39 1.35 1.24 -0.04 1.93 1.73 1.27 1.55 1.48 1.50 1.28 1.39 1.70 1.39 1.13 1.15 1.35 1.29 1.16 1.34 1.64 1.43 1.17 1.11 1.34 1.17 0.96 1.19 0.97 0.83 0.65 0.90 1.13 0.92 0.75 0.77 0.96 0.77 0.69
Net income 4.81 5.17 6.20 5.05 3.64 5.14 5.86 4.99 4.33 6.01 7.57 6.52 3.65 5.01 5.68 5.03 3.86 4.00 4.79 4.48 3.71 3.71 4.70 4.18 4.00 3.39 4.48 3.72 2.81 3.68 3.80 3.31 2.59 3.53 3.93 2.94 2.58 2.94 3.57 2.85 2.49 3.52 3.52 2.93 2.53 3.55 3.07 2.76 2.11 2.64 2.54 2.34 2.14 2.40 2.76 2.20 1.94 2.12 2.36 2.46 2.14 2.08 2.67 2.34 1.84 2.01 2.09 1.91 1.50 1.97 1.74 1.52 1.21 1.67 1.76 1.66 1.33 1.63 1.74 1.47 1.26
5 days ago