Growth Metrics

American Water Works Company (AWK) Operating Income (2010 - 2026)

American Water Works Company recorded quarterly Operating Income of $391.0 million in Q1 2026, down 3.46% quarter-over-quarter from $405.0 million in Q4 2025, and up 5.39% year-over-year from $371.0 million in Q1 2025.

American Water Works Company's Operating Income history runs 17 years deep, the most recent figure standing at $391.0 million for Q1 2026.

  • In Q1 2026, Operating Income rose 5.39% year-over-year to $391.0 million; the TTM figure through Mar 2026 stood at $1.9 billion (up 7.71% YoY), while the FY2025 annual figure was $1.9 billion, up 9.37% from the prior year.
  • Operating Income came in at $391.0 million for Q1 2026 at American Water Works Company, down from $405.0 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $614.0 million in Q3 2025 to a low of $246.0 million in Q1 2022.
  • A 5-year average of $397.9 million and a median of $400.0 million in 2024 frame the typical range for Operating Income.
  • Across the five-year window, Operating Income retreated 0.91% in 2022 and soared 33.78% in 2024, its largest moves.
  • American Water Works Company's Operating Income stood at $261.0 million in 2022, then advanced by 14.56% to $299.0 million in 2023, then jumped by 33.78% to $400.0 million in 2024, then increased by 1.25% to $405.0 million in 2025, then dropped by 3.46% to $391.0 million in 2026.
  • According to Business Quant data, Operating Income over the past three periods registered $391.0 million, $405.0 million, and $614.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 391.00 Mn
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn 179.05 Mn
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn 310.64 Mn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn 45.04 Mn
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn 18.16 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 37.43 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 13.10 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 3.44 Mn
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn 6.35 Mn
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn 6.28 Mn

Historic Data

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DateValue
Mar 31, 2026 391.00 Mn
Dec 31, 2025 405.00 Mn
Sep 30, 2025 614.00 Mn
Jun 30, 2025 489.00 Mn
Mar 31, 2025 371.00 Mn
Dec 31, 2024 400.00 Mn
Sep 30, 2024 543.00 Mn
Jun 30, 2024 449.00 Mn
Mar 31, 2024 326.00 Mn
Dec 31, 2023 299.00 Mn
Sep 30, 2023 478.00 Mn
Jun 30, 2023 432.00 Mn
Mar 31, 2023 295.00 Mn
Dec 31, 2022 261.00 Mn
Sep 30, 2022 439.00 Mn
Jun 30, 2022 327.00 Mn
Mar 31, 2022 246.00 Mn
Dec 31, 2021 220.00 Mn
Sep 30, 2021 417.00 Mn
Jun 30, 2021 330.00 Mn
Mar 31, 2021 229.00 Mn
Dec 31, 2020 263.00 Mn
Sep 30, 2020 433.00 Mn
Jun 30, 2020 313.00 Mn
Mar 31, 2020 239.00 Mn
Dec 31, 2019 224.00 Mn
Sep 30, 2019 406.00 Mn
Jun 30, 2019 302.00 Mn
Mar 31, 2019 238.00 Mn
Dec 31, 2018 248.00 Mn
Sep 30, 2018 335.00 Mn
Jun 30, 2018 302.00 Mn
Mar 31, 2018 217.00 Mn
Dec 31, 2017 281.00 Mn
Sep 30, 2017 432.00 Mn
Jun 30, 2017 310.00 Mn
Mar 31, 2017 230.00 Mn
Dec 31, 2016 248.00 Mn
Sep 30, 2016 319.00 Mn
Jun 30, 2016 299.00 Mn
Mar 31, 2016 214.00 Mn
Dec 31, 2015 232.00 Mn
Sep 30, 2015 361.00 Mn
Jun 30, 2015 278.00 Mn
Mar 31, 2015 204.00 Mn
Dec 31, 2014 224.00 Mn
Sep 30, 2014 337.00 Mn
Jun 30, 2014 255.00 Mn
Mar 31, 2014 187.00 Mn
Dec 31, 2013 217.80 Mn
Sep 30, 2013 323.17 Mn
Jun 30, 2013 242.03 Mn
Mar 31, 2013 165.32 Mn
Dec 31, 2012 166.96 Mn
Sep 30, 2012 327.64 Mn
Jun 30, 2012 270.63 Mn
Mar 31, 2012 159.74 Mn
Dec 31, 2011 177.08 Mn
Sep 30, 2011 281.41 Mn
Jun 30, 2011 201.40 Mn
Mar 31, 2011 143.25 Mn
Dec 31, 2010 149.44 Mn
Sep 30, 2010 266.48 Mn
Jun 30, 2010 188.37 Mn
Mar 31, 2010 123.83 Mn