York Water (YORW) Operating Expenses (2011 - 2026)
York Water (YORW) reported Operating Expenses of $13.7 million for Q1 2026, up 12.72% year-over-year from $12.2 million in Q1 2025, and up 5.14% on a QoQ basis from $13.0 million in Q4 2025.
York Water (YORW) has 16 years of Operating Expenses data on file, last reported at $13.7 million in Q1 2026.
- Quarterly Operating Expenses rose 12.72% year-over-year to $13.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $51.3 million (up 7.66% YoY) and the FY2025 annual result came in at $49.8 million, up 6.11% from the prior year.
- Operating Expenses grew to $13.7 million in Q1 2026 per YORW's latest filing, from $13.0 million in the prior quarter.
- Across five years, Operating Expenses topped out at $13.7 million in Q1 2026 and bottomed at $8.3 million in Q2 2022.
- The 5-year median for Operating Expenses is $11.4 million (2024), against an average of $11.0 million.
- The widest annual swing landed in 2023, when Operating Expenses rose 23.14%; it then increased 3.64% in 2025.
- Tracing YORW's Operating Expenses over 5 years: stood at $9.4 million in 2022, then advanced by 16.84% to $10.9 million in 2023, then increased by 11.21% to $12.2 million in 2024, then gained by 7.35% to $13.0 million in 2025, then climbed by 5.14% to $13.7 million in 2026.
- Per Business Quant, the three latest YORW Operating Expenses figures stand at $13.7 million (Q1 2026), $13.0 million (Q4 2025), and $12.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn | 816.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn | -7.90 Mn |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn | 551.12 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn | 119.24 Mn |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn | 196.41 Mn |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn | 145.87 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn | 35.61 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn | 10.68 Mn |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn | 13.72 Mn |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn | 21.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 13.72 Mn |
| Dec 31, 2025 | 13.05 Mn |
| Sep 30, 2025 | 12.45 Mn |
| Jun 30, 2025 | 12.11 Mn |
| Mar 31, 2025 | 12.17 Mn |
| Dec 31, 2024 | 12.16 Mn |
| Sep 30, 2024 | 11.66 Mn |
| Jun 30, 2024 | 11.69 Mn |
| Mar 31, 2024 | 11.41 Mn |
| Dec 31, 2023 | 10.93 Mn |
| Sep 30, 2023 | 10.33 Mn |
| Jun 30, 2023 | 10.25 Mn |
| Mar 31, 2023 | 9.98 Mn |
| Dec 31, 2022 | 9.36 Mn |
| Sep 30, 2022 | 8.96 Mn |
| Jun 30, 2022 | 8.33 Mn |
| Mar 31, 2022 | 8.94 Mn |
| Dec 31, 2021 | 8.28 Mn |
| Sep 30, 2021 | 7.82 Mn |
| Jun 30, 2021 | 7.90 Mn |
| Mar 31, 2021 | 7.73 Mn |
| Dec 31, 2020 | 7.90 Mn |
| Sep 30, 2020 | 7.24 Mn |
| Jun 30, 2020 | 7.03 Mn |
| Mar 31, 2020 | 7.26 Mn |
| Dec 31, 2019 | 7.31 Mn |
| Sep 30, 2019 | 6.97 Mn |
| Jun 30, 2019 | 6.97 Mn |
| Mar 31, 2019 | 6.55 Mn |
| Dec 31, 2018 | 6.44 Mn |
| Sep 30, 2018 | 6.27 Mn |
| Jun 30, 2018 | 6.71 Mn |
| Mar 31, 2018 | 6.50 Mn |
| Dec 31, 2017 | 6.11 Mn |
| Sep 30, 2017 | 6.24 Mn |
| Jun 30, 2017 | 6.42 Mn |
| Mar 31, 2017 | 6.13 Mn |
| Dec 31, 2016 | 6.32 Mn |
| Sep 30, 2016 | 6.19 Mn |
| Jun 30, 2016 | 6.13 Mn |
| Mar 31, 2016 | 6.06 Mn |
| Dec 31, 2015 | 6.13 Mn |
| Sep 30, 2015 | 6.02 Mn |
| Jun 30, 2015 | 6.21 Mn |
| Mar 31, 2015 | 6.08 Mn |
| Dec 31, 2014 | 6.07 Mn |
| Sep 30, 2014 | 5.97 Mn |
| Jun 30, 2014 | 5.97 Mn |
| Mar 31, 2014 | 5.81 Mn |
| Dec 31, 2013 | 5.35 Mn |
| Sep 30, 2013 | 5.55 Mn |
| Jun 30, 2013 | 5.44 Mn |
| Mar 31, 2013 | 5.30 Mn |
| Dec 31, 2012 | 5.09 Mn |
| Sep 30, 2012 | 5.24 Mn |
| Jun 30, 2012 | 5.30 Mn |
| Mar 31, 2012 | 5.24 Mn |
| Dec 31, 2011 | 5.23 Mn |
| Sep 30, 2011 | 5.17 Mn |
| Jun 30, 2011 | 5.29 Mn |