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| Date | Value |
|---|---|
| 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 |