Growth Metrics

York Water (YORW) Cost of Revenue (2011 - 2026)

York Water (YORW) reported Cost of Revenue of $6.0 million for Q1 2026, up 15.01% year-over-year from $5.2 million in Q1 2025, and up 10.69% on a QoQ basis from $5.4 million in Q4 2025.

York Water (YORW) has 16 years of Cost of Revenue data on file, last reported at $6.0 million in Q1 2026.

  • Quarterly Cost of Revenue rose 15.01% year-over-year to $6.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $21.6 million (up 7.6% YoY) and the FY2025 annual result came in at $20.8 million, up 5.81% from the prior year.
  • Cost of Revenue climbed to $6.0 million in Q1 2026 per YORW's latest filing, from $5.4 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $6.0 million in Q1 2026 and bottomed at $2.9 million in Q2 2022.
  • The 5-year median for Cost of Revenue is $4.8 million (2024), against an average of $4.6 million.
  • The widest annual swing landed in 2022, when Cost of Revenue retreated 1.15%; it then jumped 40.82% in 2023.
  • Tracing YORW's Cost of Revenue over 5 years: stood at $4.0 million in 2022, then advanced by 16.24% to $4.7 million in 2023, then rose by 7.72% to $5.0 million in 2024, then rose by 7.53% to $5.4 million in 2025, then gained by 10.69% to $6.0 million in 2026.
  • Per Business Quant, the three latest YORW Cost of Revenue figures stand at $6.0 million (Q1 2026), $5.4 million (Q4 2025), and $5.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 493.00 Mn
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn 139.20 Mn
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn 175.80 Mn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn 5.91 Mn
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn 31.23 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 12.00 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 23.01 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 19.06 Mn
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn 5.99 Mn
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn 1.22 Mn

Historic Data

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DateValue
Mar 31, 2026 5.99 Mn
Mar 31, 2026 5.99 Mn
Dec 31, 2025 5.41 Mn
Dec 31, 2025 5.41 Mn
Sep 30, 2025 5.36 Mn
Sep 30, 2025 5.36 Mn
Jun 30, 2025 4.82 Mn
Jun 30, 2025 4.82 Mn
Mar 31, 2025 5.21 Mn
Mar 31, 2025 5.21 Mn
Dec 31, 2024 5.04 Mn
Dec 31, 2024 5.04 Mn
Sep 30, 2024 4.96 Mn
Sep 30, 2024 4.96 Mn
Jun 30, 2024 4.86 Mn
Jun 30, 2024 4.86 Mn
Mar 31, 2024 4.81 Mn
Mar 31, 2024 4.81 Mn
Dec 31, 2023 4.67 Mn
Dec 31, 2023 4.67 Mn
Sep 30, 2023 4.47 Mn
Sep 30, 2023 4.47 Mn
Jun 30, 2023 4.11 Mn
Jun 30, 2023 4.11 Mn
Mar 31, 2023 4.11 Mn
Mar 31, 2023 4.11 Mn
Dec 31, 2022 4.02 Mn
Dec 31, 2022 4.02 Mn
Sep 30, 2022 3.75 Mn
Sep 30, 2022 3.75 Mn
Jun 30, 2022 2.92 Mn
Jun 30, 2022 2.92 Mn
Mar 31, 2022 3.45 Mn
Mar 31, 2022 3.45 Mn
Dec 31, 2021 3.07 Mn
Dec 31, 2021 3.07 Mn
Sep 30, 2021 3.00 Mn
Sep 30, 2021 3.00 Mn
Jun 30, 2021 2.95 Mn
Jun 30, 2021 2.95 Mn
Mar 31, 2021 2.81 Mn
Mar 31, 2021 2.81 Mn
Dec 31, 2020 2.84 Mn
Dec 31, 2020 2.84 Mn
Sep 30, 2020 2.66 Mn
Sep 30, 2020 2.66 Mn
Jun 30, 2020 2.62 Mn
Jun 30, 2020 2.62 Mn
Mar 31, 2020 2.66 Mn
Mar 31, 2020 2.66 Mn
Dec 31, 2019 2.75 Mn
Dec 31, 2019 2.75 Mn
Sep 30, 2019 2.59 Mn
Sep 30, 2019 2.59 Mn
Jun 30, 2019 2.65 Mn
Jun 30, 2019 2.65 Mn
Mar 31, 2019 2.41 Mn
Mar 31, 2019 2.41 Mn
Dec 31, 2018 2.47 Mn
Dec 31, 2018 2.47 Mn
Sep 30, 2018 2.28 Mn
Sep 30, 2018 2.28 Mn
Jun 30, 2018 2.56 Mn
Jun 30, 2018 2.56 Mn
Mar 31, 2018 2.35 Mn
Mar 31, 2018 2.35 Mn
Dec 31, 2017 2.24 Mn
Dec 31, 2017 2.24 Mn
Sep 30, 2017 2.36 Mn
Sep 30, 2017 2.36 Mn
Jun 30, 2017 2.26 Mn
Jun 30, 2017 2.26 Mn
Mar 31, 2017 2.03 Mn
Mar 31, 2017 2.03 Mn
Dec 31, 2016 2.01 Mn
Dec 31, 2016 2.01 Mn
Sep 30, 2016 2.10 Mn
Sep 30, 2016 2.10 Mn
Jun 30, 2016 2.03 Mn
Jun 30, 2016 2.03 Mn
Mar 31, 2016 1.89 Mn
Mar 31, 2016 1.89 Mn
Dec 31, 2015 1.92 Mn
Dec 31, 2015 1.92 Mn
Sep 30, 2015 2.06 Mn
Sep 30, 2015 2.06 Mn
Jun 30, 2015 2.13 Mn
Jun 30, 2015 2.13 Mn
Mar 31, 2015 1.96 Mn
Mar 31, 2015 1.96 Mn
Dec 31, 2014 1.99 Mn
Dec 31, 2014 1.99 Mn
Sep 30, 2014 2.05 Mn
Sep 30, 2014 2.05 Mn
Jun 30, 2014 2.05 Mn
Jun 30, 2014 2.05 Mn
Mar 31, 2014 1.88 Mn
Mar 31, 2014 1.88 Mn
Dec 31, 2013 1.86 Mn
Dec 31, 2013 1.86 Mn
Sep 30, 2013 1.97 Mn
Sep 30, 2013 1.97 Mn
Jun 30, 2013 1.82 Mn
Jun 30, 2013 1.82 Mn
Mar 31, 2013 1.71 Mn
Mar 31, 2013 1.71 Mn
Dec 31, 2012 1.68 Mn
Dec 31, 2012 1.68 Mn
Sep 30, 2012 1.92 Mn
Sep 30, 2012 1.92 Mn
Jun 30, 2012 1.87 Mn
Jun 30, 2012 1.87 Mn
Mar 31, 2012 1.75 Mn
Mar 31, 2012 1.75 Mn
Dec 31, 2011 1.96 Mn
Dec 31, 2011 1.96 Mn
Sep 30, 2011 1.88 Mn
Sep 30, 2011 1.88 Mn
Jun 30, 2011 1.83 Mn
Jun 30, 2011 1.83 Mn