York Water (YORW) Capital Expenditures (2011 - 2026)

York Water (YORW) posted quarterly Capital Expenditures of $470000.0 for Q1 2026, down 99.04% quarter-over-quarter from $48.7 million in Q4 2025.

York Water (YORW) Capital Expenditures (2011 - 2026) Analysis & Trends

York Water (YORW) has reported Capital Expenditures for 16 consecutive years, with $470000.0 the latest figure, recorded in Q1 2026.

  • In Q1 2026, Capital Expenditures changed N/A year-over-year to $470000.0; the TTM figure through Mar 2026 stood at $49.2 million (up 23.7% YoY), while the FY2025 annual figure was $48.7 million, up 1.03% from the prior year.
  • Capital Expenditures slipped to $470000.0 in Q1 2026 per YORW's latest filing, from $48.7 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $48.7 million in Q4 2025 and bottomed at -$20.6 million in Q3 2024.
  • Historically, Capital Expenditures has averaged $11.8 million across 5 years, with a median of $8.0 million in 2022.
  • Annual changes were most pronounced in 2022 — Capital Expenditures tumbled 187.13% — and 2023, when it jumped 3155.87%.
  • York Water's Capital Expenditures stood at $562000.0 in 2022, then soared by 3155.87% to $18.3 million in 2023, then soared by 162.12% to $48.0 million in 2024, then climbed by 1.59% to $48.7 million in 2025, then plunged by 99.04% to $470000.0 in 2026.
  • Business Quant data shows YORW's Capital Expenditures at $470000.0 in Q1 2026, $48.7 million in Q4 2025, and $48.0 million in Q4 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 American Water Works Company 26.46 Bn 26.27 Bn - 860.00 Mn
2 Essential Utilities 11.29 Bn 11.28 Bn - 392.92 Mn
3 American States Water 3.36 Bn 3.34 Bn 278.03 Mn 63.70 Mn
4 California Water Service 3.01 Bn 2.92 Bn 263.45 Mn 146.98 Mn
5 H2O America 2.59 Bn 2.48 Bn 197.11 Mn 12.89 Mn
6 Middlesex Water 1.09 Bn 1.09 Bn - 32.83 Mn
7 Consolidated Water 517.36 Mn 391.03 Mn 10.92 Mn 1.69 Mn
8 York Water 514.70 Mn 514.15 Mn - 11.28 Mn
9 Artesian Resources 360.98 Mn 356.72 Mn 26.56 Mn 13.14 Mn
10 Pure Cycle 274.79 Mn 266.35 Mn 4.29 Mn -3.92 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 11.28 Mn
Jun 30, 2026 11.28 Mn
Mar 31, 2026 470,000.00
Mar 31, 2026 470,000.00
Dec 31, 2025 48.73 Mn
Dec 31, 2025 48.73 Mn
Dec 31, 2024 47.96 Mn
Dec 31, 2024 47.96 Mn
Sep 30, 2024 -20.60 Mn
Sep 30, 2024 -20.60 Mn
Jun 30, 2024 12.41 Mn
Jun 30, 2024 12.41 Mn
Mar 31, 2024 8.46 Mn
Mar 31, 2024 8.46 Mn
Dec 31, 2023 18.30 Mn
Dec 31, 2023 18.30 Mn
Sep 30, 2023 46.31 Mn
Sep 30, 2023 46.31 Mn
Jun 30, 2023 -10.55 Mn
Jun 30, 2023 -10.55 Mn