York Water (YORW) Operating Expenses (2011 - 2026)

York Water (YORW) has reported Operating Expenses for 16 consecutive years, with $13.7 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Operating Expenses rose 12.72% year-over-year to $13.7 million; the TTM figure through Mar 2026 stood at $51.3 million (up 7.66% YoY), while the FY2025 annual figure was $49.8 million, up 6.11% from the prior year.
• Operating Expenses climbed 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.
• Historically, Operating Expenses has averaged $11.0 million across 5 years, with a median of $11.4 million in 2024.
• Annual changes were most pronounced in 2023 — Operating Expenses advanced 23.14% — and 2025, when it gained 3.64%.
• York Water's Operating Expenses stood at $9.4 million in 2022, then increased by 16.84% to $10.9 million in 2023, then advanced by 11.21% to $12.2 million in 2024, then grew by 7.35% to $13.0 million in 2025, then rose by 5.14% to $13.7 million in 2026.
• Business Quant data shows YORW's Operating Expenses at $13.7 million in Q1 2026, $13.0 million in Q4 2025, and $12.4 million in Q3 2025.