York Water
31.05
0.26 (0.84%)
At close: Jan 15, 2025, 10:20 AM

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95
Revenue 71.03M 60.06M 55.12M 53.85M 51.58M 48.44M 48.59M 47.58M 47.09M 45.90M 42.38M 41.45M 40.63M 39.01M 37.04M 32.84M 31.43M 28.66M 26.80M 22.50M 20.89M 19.55M 19.40M 18.48M 17.51M 17.14M 17.00M 15.72M 15.45M
Cost of Revenue 17.36M 14.13M 11.82M 10.78M 10.39M 9.67M 8.89M 8.03M 8.07M 7.97M 7.35M 7.22M 7.33M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Gross Profit 53.67M 45.93M 43.30M 43.07M 41.19M 38.77M 39.70M 39.55M 39.02M 37.93M 35.03M 34.23M 33.30M 39.01M 37.04M 32.84M 31.43M 28.66M 26.80M 22.50M 20.89M 19.55M 19.40M 18.48M 17.51M 17.14M 17.00M 15.72M 15.45M
Operating Income 29.53M 24.48M 23.40M 24.43M 23.79M 22.52M 22.47M 22.89M 22.66M 22.08M 20.76M 20.57M 19.88M 19.77M 17.39M 14.74M 14.16M 12.90M 12.79M 10.65M 9.33M 8.33M 8.93M 8.47M 7.26M 5.65M 5.68M 5.24M 4.91M
Interest Income n/a 5.11M 4.93M 4.71M 5.12M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 25.03M 19.59M 18.10M 18.62M 16.64M 15.87M 17.52M 17.25M 17.23M 16.36M 15.47M 14.91M 14.04M 14.51M 12.09M 10.06M 10.11M 9.29M 9.22M 8.35M 6.82M 5.82M 6.24M 5.84M 4.86M 4.90M 4.76M 4.02M 5.05M
Net Income 23.76M 19.58M 16.98M 16.60M 14.40M 13.38M 12.97M 11.85M 12.49M 11.48M 9.65M 9.30M 9.08M 8.93M 7.51M 6.43M 6.41M 6.09M 5.83M 5.30M 4.45M 3.79M 4.01M 3.76M 3.15M 3.14M 3.12M 2.76M 2.31M
Selling & General & Admin 10.89M 9.93M 9.75M 9.26M 8.52M 8.10M 9.32M 9.13M 9.08M 8.81M 7.41M 7.30M 7.31M 6.72M 7.10M 6.68M 6.51M 6.17M 5.43M 4.76M 4.25M 4.05M 3.92M 3.39M 3.28M 3.12M 3.24M 3.24M 3.19M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 13.24M 11.52M 10.15M 9.38M 8.89M -1.37M -472.00K -632.00K -585.00K -1.16M -133.00K -520.00K 13.45M 12.51M 12.55M 11.41M 10.76M 9.58M 8.59M 7.09M 7.30M 7.17M 6.55M 6.62M 6.97M 8.37M 8.08M 7.25M 7.35M
Operating Expenses 24.14M 21.45M 19.90M 18.64M 17.41M 16.25M 17.23M 16.66M 16.36M 15.86M 14.27M 13.65M 20.75M 19.24M 19.66M 18.09M 17.27M 15.75M 14.02M 11.85M 11.55M 11.22M 10.47M 10.01M 10.26M 11.49M 11.32M 10.48M 10.54M
Interest Expense 7.05M 5.11M 4.93M 4.71M 5.12M 5.51M 5.35M 5.26M 5.05M 5.09M 5.24M 5.25M 5.25M 4.91M 4.99M 4.76M n/a 4.17M 3.60M n/a 2.84M n/a n/a 2.85M n/a n/a n/a n/a n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 41.50M 35.58M 31.72M 29.42M 27.79M 25.92M 26.12M 24.70M 24.43M 23.82M 21.62M 20.87M 20.75M 19.24M 19.66M 18.09M 17.27M 15.75M 14.02M 11.85M 11.55M 11.22M 10.47M 10.01M 10.26M 11.49M 11.32M 10.48M 10.54M
Income Tax 1.28M 15.00K 1.12M 2.02M 2.24M 2.49M 4.54M 5.41M 4.74M 4.88M 5.81M 5.61M 4.96M 5.58M 4.58M 3.63M 3.69M 3.20M 3.38M 3.05M 2.37M 2.03M 2.23M 2.08M 1.71M 1.76M 1.64M 1.26M 2.60M
Shares Outstanding (Basic) 14.29M 13.96M 13.08M 13.03M 12.96M 12.90M 12.85M 12.85M 12.83M 12.88M 12.93M 12.85M 12.73M 12.63M 11.70M 11.30M 11.23M 10.50M 10.41M 9.94M 9.53M 9.48M 9.16M 9.02M 9.01M 8.87M 8.75M 7.89M 7.58M
Shares Outstanding (Diluted) 14.30M 13.96M 13.08M 13.03M 12.97M 12.90M 12.85M 12.85M 12.83M 12.88M 12.93M 12.85M 12.73M 12.63M 11.70M 11.30M 11.23M 10.50M 10.41M 9.94M 9.53M 9.48M 9.16M 9.02M 9.01M 8.87M 8.75M 7.89M 7.58M
EPS (Basic) 1.66 1.40 1.30 1.27 1.11 1.04 1.01 0.92 0.97 0.89 0.75 0.72 0.71 0.71 0.64 0.57 0.57 0.58 0.37 0.53 0.47 0.40 0.22 0.42 0.35 0.35 0.36 0.35 0.31
EPS (Diluted) 1.66 1.40 1.30 1.27 1.11 1.04 1.01 0.92 0.97 0.89 0.75 0.72 0.71 0.71 0.64 0.57 0.57 0.58 0.37 0.53 0.47 0.40 0.22 0.42 0.35 0.35 0.36 0.35 0.31
EBITDA 43.83M 33.35M 31.04M 31.25M 30.02M 28.24M 29.24M 29.31M 28.81M 28.01M 26.50M 24.97M 24.20M 24.00M 21.49M 18.94M 17.53M 15.32M 15.30M 12.43M 11.11M 10.00M 10.35M 10.15M 8.87M 9.05M 7.23M 6.61M 6.42M
Depreciation & Amortization 11.75M 10.14M 8.86M 8.18M 7.69M 7.01M 6.77M 6.42M 6.15M 5.93M 5.74M 5.17M 4.91M 4.59M 4.41M 3.62M 3.23M 2.52M 2.36M 1.94M 1.78M 1.66M 1.57M 1.67M 1.62M 1.64M 1.55M 1.37M 1.51M