York Water (YORW)

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35.37

0.98 (2.85%)

At close: Apr 03, 2025, 3:59 PM

35.22

-0.44%

After-hours: Apr 03, 2025, 07:55 PM EDT

York Water Income Statement

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Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997	FY 1996	FY 1995
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002	Dec 31, 2001	Dec 31, 2000	Dec 31, 1999	Dec 31, 1998	Dec 31, 1997	Dec 31, 1996	Dec 31, 1995
Revenue	74.96M	71.03M	60.06M	55.12M	53.85M	51.58M	48.44M	48.59M	47.58M	47.09M	45.9M	42.38M	41.45M	40.63M	39.01M	37.04M	32.84M	31.43M	28.66M	26.8M	22.5M	20.89M	19.55M	19.4M	18.48M	17.51M	17.14M	17M	15.72M	15.45M
Cost of Revenue	19.67M	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	55.29M	53.67M	45.93M	43.3M	43.07M	41.19M	38.77M	39.7M	39.55M	39.02M	37.93M	35.03M	34.23M	33.3M	39.01M	37.04M	32.84M	31.43M	28.66M	26.8M	22.5M	20.89M	19.55M	19.4M	18.48M	17.51M	17.14M	17M	15.72M	15.45M
Operating Income	28.04M	29.53M	24.48M	23.4M	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	12.9M	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	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	21.68M	25.03M	19.59M	18.1M	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	4.9M	4.76M	4.02M	5.05M
Net Income	20.32M	23.76M	19.58M	16.98M	16.6M	14.4M	13.38M	12.97M	11.85M	12.49M	11.48M	9.65M	9.3M	9.08M	8.93M	7.51M	6.43M	6.41M	6.09M	5.83M	5.3M	4.45M	3.79M	4.01M	3.76M	3.15M	3.14M	3.12M	2.76M	2.31M
Selling & General & Admin	12.61M	10.89M	9.93M	9.75M	9.26M	8.52M	8.1M	9.32M	9.13M	9.08M	8.81M	7.41M	7.3M	7.31M	6.72M	7.1M	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	n/a
Other Expenses	14.64M	13.24M	11.52M	10.15M	9.38M	8.89M	-1.37M	-472K	-632K	-585K	-1.16M	-133K	-520K	13.45M	12.51M	12.55M	11.41M	10.76M	9.58M	8.59M	7.09M	7.3M	7.17M	6.55M	6.62M	6.97M	8.37M	8.08M	7.25M	7.35M
Operating Expenses	27.25M	24.14M	21.45M	19.9M	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	8.9M	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	3.6M	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	n/a
Cost & Expenses	46.92M	41.5M	35.58M	31.72M	29.42M	27.79M	25.92M	26.12M	24.7M	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 Expense	1.35M	1.28M	15K	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	3.2M	3.38M	3.05M	2.37M	2.03M	2.23M	2.08M	1.71M	1.76M	1.64M	1.26M	2.6M
Shares Outstanding (Basic)	14.35M	14.29M	13.96M	13.08M	13.03M	12.96M	12.9M	12.85M	12.85M	12.83M	12.88M	12.93M	12.85M	12.73M	12.63M	11.7M	11.3M	11.23M	10.5M	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)	14.35M	14.3M	13.96M	13.08M	13.03M	12.97M	12.9M	12.85M	12.85M	12.83M	12.88M	12.93M	12.85M	12.73M	12.63M	11.7M	11.3M	11.23M	10.5M	10.41M	9.94M	9.53M	9.48M	9.16M	9.02M	9.01M	8.87M	8.75M	7.89M	7.58M
EPS (Basic)	1.42	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)	1.42	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	43.54M	43.83M	33.35M	31.04M	31.25M	30.02M	28.24M	29.24M	29.31M	28.81M	28.01M	26.5M	24.97M	24.2M	24M	21.49M	18.94M	17.53M	15.32M	15.3M	12.43M	11.11M	10M	10.35M	10.15M	8.87M	9.05M	7.23M	6.61M	6.42M
EBIT	30.58M	32.09M	24.71M	23.03M	23.32M	21.77M	21.38M	22.86M	22.52M	22.66M	21.57M	20.71M	20.16M	19.3M	19.41M	17.08M	14.82M	14.16M	12.9M	12.79M	10.48M	9.33M	8.33M	19.4M	8.47M	7.26M	7.42M	5.68M	5.24M	4.91M
Depreciation & Amortization	12.96M	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