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California Water Service ... (CWT)

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48.75

0.29 (0.60%)

At close: Apr 01, 2025, 3:59 PM

48.69

-0.12%

After-hours: Apr 01, 2025, 07:51 PM EDT

California Water Service Income Statement

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Year	FY24	FY23	FY22	FY21	FY20
Revenue	1.04B	794.63M	846.43M	790.91M	794.31M
Cost of Revenue	47.69M	431.25M	316.98M	307.07M	304.75M
Gross Profit	989.12M	363.38M	529.45M	483.84M	489.55M
Operating Income	225.05M	77.14M	127.66M	126.17M	136.67M
Interest Income	1.26M	303K	177K	171K	52K
Pretax Income	226.75M	44.59M	101.64M	105.07M	108.85M
Net Income	190.81M	51.91M	96.01M	101.13M	96.83M
Selling & General & Admin	139.51M	142.24M	132.72M	126.69M	117.06M
Research & Development	n/a	n/a	n/a	n/a	n/a
Other Expenses	624.55M	144.01M	265.81M	227.58M	224.39M
Operating Expenses	764.06M	286.24M	398.53M	354.27M	341.45M
Interest Expense	57.55M	49.82M	44.34M	43.21M	41.86M
Selling & Marketing Expenses	n/a	-26K	n/a	n/a	n/a
Cost & Expenses	811.75M	717.5M	715.51M	661.33M	646.21M
Income Tax	35.94M	-6.78M	6.38M	4.09M	12.02M
Shares Outstanding (Basic)	58.61M	56.95M	54.32M	51.63M	49.27M
Shares Outstanding (Diluted)	58.65M	56.98M	54.36M	51.63M	49.27M
EPS (Basic)	3.26	0.91	1.77	1.96	1.97
EPS (Diluted)	n/a	n/a	n/a	n/a	n/a
EBITDA	419.34M	217.54M	262.72M	250.83M	244M
Depreciation & Amortization	131.9M	123.12M	117.36M	111.58M	100.94M