York Water (YORW) EBITDA (2011 - 2026)
York Water (YORW) posted quarterly EBITDA of $6.4 million for Q1 2026, up 1.11% year-over-year from $6.3 million in Q1 2025, and down 1.07% quarter-over-quarter from $6.4 million in Q4 2025.
Analysis
York Water (YORW) EBITDA (2011 - 2026) Analysis & Trends
York Water (YORW) has reported EBITDA for 16 consecutive years, with $6.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, EBITDA rose 1.11% year-over-year to $6.4 million; the TTM figure through Mar 2026 stood at $27.8 million (down 1.19% YoY), while the FY2025 annual figure was $27.7 million, down 1.2% from the prior year.
- EBITDA declined to $6.4 million in Q1 2026 per YORW's latest filing, from $6.4 million in the prior quarter.
- Across five years, EBITDA topped out at $8.5 million in Q2 2023 and bottomed at $5.3 million in Q1 2022.
- Historically, EBITDA has averaged $6.8 million across 5 years, with a median of $6.7 million in 2024.
- Annual changes were most pronounced in 2023 — EBITDA gained 29.54% — and 2024, when it dropped 17.07%.
- York Water's EBITDA stood at $5.8 million in 2022, then grew by 24.48% to $7.2 million in 2023, then retreated by 6.35% to $6.7 million in 2024, then fell by 4.28% to $6.4 million in 2025, then declined by 1.07% to $6.4 million in 2026.
- Business Quant data shows YORW's EBITDA at $6.4 million in Q1 2026, $6.4 million in Q4 2025, and $7.9 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 27.16 Bn | 26.97 Bn | 874.00 Mn | 542.00 Mn |
| 2 | Essential Utilities | 11.75 Bn | 11.74 Bn | 377.22 Mn | 302.85 Mn |
| 3 | American States Water | 3.46 Bn | 3.44 Bn | 169.26 Mn | 63.97 Mn |
| 4 | California Water Service | 3.02 Bn | 2.93 Bn | 263.45 Mn | 70.90 Mn |
| 5 | H2O America | 2.65 Bn | 2.55 Bn | 197.11 Mn | 42.75 Mn |
| 6 | Middlesex Water | 1.08 Bn | 1.08 Bn | 30.96 Mn | 24.99 Mn |
| 7 | York Water | 541.39 Mn | 540.83 Mn | 17.56 Mn | 9.81 Mn |
| 8 | Consolidated Water | 461.93 Mn | 329.30 Mn | 10.96 Mn | 3.74 Mn |
| 9 | Artesian Resources | 369.22 Mn | 359.42 Mn | 29.37 Mn | 8.62 Mn |
| 10 | Cadiz | 344.16 Mn | 338.84 Mn | -24,000.00 | -8.84 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 9.81 Mn |
| Mar 31, 2026 | 6.35 Mn |
| Dec 31, 2025 | 6.42 Mn |
| Sep 30, 2025 | 7.91 Mn |
| Jun 30, 2025 | 7.09 Mn |
| Mar 31, 2025 | 6.28 Mn |
| Dec 31, 2024 | 6.71 Mn |
| Sep 30, 2024 | 8.06 Mn |
| Jun 30, 2024 | 7.06 Mn |
| Mar 31, 2024 | 6.22 Mn |
| Dec 31, 2023 | 7.16 Mn |
| Sep 30, 2023 | 8.43 Mn |
| Jun 30, 2023 | 8.52 Mn |
| Mar 31, 2023 | 5.42 Mn |
| Dec 31, 2022 | 5.76 Mn |
| Sep 30, 2022 | 6.86 Mn |
| Jun 30, 2022 | 6.57 Mn |
| Mar 31, 2022 | 5.30 Mn |
| Dec 31, 2021 | 5.46 Mn |
| Sep 30, 2021 | 6.68 Mn |