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

York Water (YORW) posted quarterly Operating Income 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.

York Water (YORW) Operating Income (2011 - 2026) Analysis & Trends

York Water (YORW) has reported Operating Income for 16 consecutive years, with $6.4 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Operating Income 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.
  • Operating Income declined to $6.4 million in Q1 2026 per YORW's latest filing, from $6.4 million in the prior quarter.
  • Across five years, Operating Income topped out at $8.5 million in Q2 2023 and bottomed at $5.3 million in Q1 2022.
  • Historically, Operating Income has averaged $6.8 million across 5 years, with a median of $6.7 million in 2024.
  • Annual changes were most pronounced in 2023 — Operating Income gained 29.54% — and 2024, when it dropped 17.07%.
  • York Water's Operating Income 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 Operating Income at $6.4 million in Q1 2026, $6.4 million in Q4 2025, and $7.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 American Water Works Company 26.22 Bn 26.03 Bn - 542.00 Mn
2 Essential Utilities 11.18 Bn 11.17 Bn - 193.27 Mn
3 American States Water 3.35 Bn 3.33 Bn 278.03 Mn 45.04 Mn
4 California Water Service 2.98 Bn 2.89 Bn 263.45 Mn 70.90 Mn
5 H2O America 2.58 Bn 2.47 Bn 197.11 Mn 42.75 Mn
6 Middlesex Water 1.09 Bn 1.08 Bn - 18.23 Mn
7 Consolidated Water 514.24 Mn 387.91 Mn 10.92 Mn 3.44 Mn
8 York Water 512.72 Mn 512.16 Mn - 9.81 Mn
9 Artesian Resources 362.57 Mn 358.32 Mn 26.56 Mn 6.28 Mn
10 Pure Cycle 272.13 Mn 263.69 Mn 4.29 Mn 2.11 Mn

Historic Data

Download Data
DateValue
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