Growth Metrics

American States Water (AWR) Non Operating Income (2010 - 2025)

American States Water (AWR) reported Non Operating Income of -$8.6 million for Q4 2025, down 124.74% year-over-year from $34.6 million in Q4 2024, and down 384.83% on a QoQ basis from $3.0 million in Q3 2025.

American States Water (AWR) has 16 years of Non Operating Income data on file, last reported at -$8.6 million in Q4 2025.

  • Quarterly Non Operating Income fell 124.74% year-over-year to -$8.6 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$12.2 million (down 129.96% YoY) and the FY2025 annual result came in at -$33.5 million, down 548.39% from the prior year.
  • Non Operating Income declined to -$8.6 million in Q4 2025 per AWR's latest filing, from $3.0 million in the prior quarter.
  • Across five years, Non Operating Income topped out at $34.6 million in Q4 2024 and bottomed at -$22.2 million in Q4 2022.
  • The 5-year median for Non Operating Income is -$303000.0 (2021), against an average of -$842300.0.
  • The widest annual swing landed in 2022, when Non Operating Income plunged 1454.6%; it then jumped 1100.55% in 2024.
  • Tracing AWR's Non Operating Income over 5 years: stood at $2.1 million in 2021, then plunged by 1139.61% to -$22.2 million in 2022, then surged by 112.98% to $2.9 million in 2023, then jumped by 1100.55% to $34.6 million in 2024, then slumped by 124.74% to -$8.6 million in 2025.
  • Per Business Quant, the three latest AWR Non Operating Income figures stand at -$8.6 million (Q4 2025), $3.0 million (Q3 2025), and $3.6 million (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 14.00 Mn
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn 9.18 Mn
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn 75,000.00
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn -8.56 Mn
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn 4.42 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 1.88 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 2.00 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 739,566.00
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn -2.38 Mn
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn 1.39 Mn

Historic Data

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DateValue
Dec 31, 2025 -8.56 Mn
Sep 30, 2025 3.01 Mn
Jun 30, 2025 3.58 Mn
Mar 31, 2025 -10.24 Mn
Dec 31, 2024 34.61 Mn
Sep 30, 2024 2.31 Mn
Jun 30, 2024 1.52 Mn
Mar 31, 2024 2.34 Mn
Dec 31, 2023 2.88 Mn
Sep 30, 2023 -1.07 Mn
Jun 30, 2023 1.71 Mn
Mar 31, 2023 -6.01 Mn
Dec 31, 2022 -22.21 Mn
Sep 30, 2022 -6.33 Mn
Jun 30, 2022 -2.29 Mn
Mar 31, 2022 -5.74 Mn
Dec 31, 2021 2.14 Mn
Sep 30, 2021 467,000.00
Jun 30, 2021 -3.81 Mn
Mar 31, 2021 -5.15 Mn
Dec 31, 2020 18.63 Mn
Sep 30, 2020 -4.23 Mn
Jun 30, 2020 -1.82 Mn
Mar 31, 2020 -7.73 Mn
Dec 31, 2019 -20.13 Mn
Sep 30, 2019 140,000.00
Jun 30, 2019 -4.82 Mn
Mar 31, 2019 -4.03 Mn
Dec 31, 2018 15.02 Mn
Sep 30, 2018 -4.08 Mn
Jun 30, 2018 -4.83 Mn
Mar 31, 2018 -5.35 Mn
Dec 31, 2017 17.01 Mn
Sep 30, 2017 434,000.00
Jun 30, 2017 -4.93 Mn
Mar 31, 2017 626,000.00
Dec 31, 2016 -20.59 Mn
Sep 30, 2016 -5.27 Mn
Jun 30, 2016 437,000.00
Mar 31, 2016 181,000.00
Dec 31, 2015 -20.28 Mn
Sep 30, 2015 -346,000.00
Jun 30, 2015 77,000.00
Mar 31, 2015 -4.84 Mn
Dec 31, 2014 16.77 Mn
Sep 30, 2014 47,000.00
Jun 30, 2014 -5.38 Mn
Mar 31, 2014 -5.39 Mn
Dec 31, 2013 17.32 Mn
Sep 30, 2013 247,000.00
Jun 30, 2013 84,000.00
Mar 31, 2013 342,000.00
Dec 31, 2012 -4.76 Mn
Sep 30, 2012 -5.38 Mn
Jun 30, 2012 -5.24 Mn
Mar 31, 2012 229,000.00
Dec 31, 2011 183,000.00
Sep 30, 2011 -170,000.00
Jun 30, 2011 -289,000.00
Mar 31, 2011 -5.53 Mn
Dec 31, 2010 15.60 Mn
Sep 30, 2010 -553,000.00
Jun 30, 2010 -5.78 Mn