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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 27.61 Bn | 27.42 Bn | 874.00 Mn | 860.00 Mn |
| 2 | Essential Utilities | 11.90 Bn | 11.89 Bn | 377.22 Mn | 392.92 Mn |
| 3 | American States Water | 3.51 Bn | 3.49 Bn | 169.26 Mn | - |
| 4 | California Water Service | 3.05 Bn | 2.96 Bn | 263.45 Mn | 146.98 Mn |
| 5 | H2O America | 2.71 Bn | 2.60 Bn | 197.11 Mn | 12.89 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | 30.96 Mn | 32.83 Mn |
| 7 | York Water | 545.12 Mn | 544.57 Mn | 17.56 Mn | 11.28 Mn |
| 8 | Consolidated Water | 467.69 Mn | 335.06 Mn | 10.96 Mn | 3.51 Mn |
| 9 | Artesian Resources | 373.66 Mn | 363.86 Mn | 29.37 Mn | 12.72 Mn |
| 10 | Cadiz | 343.74 Mn | 338.42 Mn | -24,000.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 11.28 Mn |
| Mar 31, 2026 | 9.82 Mn |
| Dec 31, 2025 | 11.62 Mn |
| Sep 30, 2025 | 14.92 Mn |
| Jun 30, 2025 | 12.90 Mn |
| Mar 31, 2025 | 9.28 Mn |
| Dec 31, 2024 | 15.23 Mn |
| Sep 30, 2024 | 12.13 Mn |
| Jun 30, 2024 | 12.41 Mn |
| Mar 31, 2024 | 8.46 Mn |
| Dec 31, 2023 | 18.30 Mn |
| Sep 30, 2023 | 16.62 Mn |
| Jun 30, 2023 | 19.14 Mn |
| Mar 31, 2023 | 10.58 Mn |
| Dec 31, 2022 | 16.48 Mn |
| Sep 30, 2022 | 15.05 Mn |
| Jun 30, 2022 | 11.50 Mn |
| Mar 31, 2022 | 7.50 Mn |
| Dec 31, 2021 | 6.98 Mn |
| Sep 30, 2021 | 11.39 Mn |