Growth Metrics

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

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DateValue
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