York Water (YORW) Operating Expenses (2011 - 2026)
York Water (YORW) posted quarterly 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% quarter-over-quarter from $13.0 million in Q4 2025.
York Water (YORW) Operating Expenses (2011 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 26.35 Bn | 26.16 Bn | - | 813.00 Mn |
| 2 | Essential Utilities | 11.23 Bn | 11.22 Bn | - | 337.58 Mn |
| 3 | American States Water | 3.35 Bn | 3.33 Bn | 278.03 Mn | 119.24 Mn |
| 4 | California Water Service | 3.00 Bn | 2.91 Bn | 263.45 Mn | 237.70 Mn |
| 5 | H2O America | 2.58 Bn | 2.47 Bn | 197.11 Mn | 167.72 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - | 38.13 Mn |
| 7 | Consolidated Water | 515.76 Mn | 389.43 Mn | 10.92 Mn | 9.10 Mn |
| 8 | York Water | 513.35 Mn | 512.80 Mn | - | 13.71 Mn |
| 9 | Artesian Resources | 362.57 Mn | 358.32 Mn | 26.56 Mn | 21.50 Mn |
| 10 | Pure Cycle | 273.58 Mn | 265.14 Mn | 4.29 Mn | 2.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 13.71 Mn |
| 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 |