York Water (YORW) Operating Income (2011 - 2026)
York Water (YORW) reported Operating Income of $6.4 million for Q1 2026, up 1.11% year-over-year from $6.3 million in Q1 2025, and up 136.85% on a QoQ basis from -$17.2 million in Q4 2025.
York Water (YORW) has 16 years of Operating Income data on file, last reported at $6.4 million in Q1 2026.
- Quarterly Operating Income rose 1.11% year-over-year to $6.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.1 million (down 11.02% YoY) and the FY2025 annual result came in at $4.0 million, down 11.23% from the prior year.
- Operating Income rose to $6.4 million in Q1 2026 per YORW's latest filing, from -$17.2 million in the prior quarter.
- Across five years, Operating Income topped out at $8.5 million in Q2 2023 and bottomed at -$17.2 million in Q4 2025.
- The 5-year median for Operating Income is $6.6 million (2022), against an average of $4.1 million.
- The widest annual swing landed in 2023, when Operating Income increased 29.54%; it then tumbled 334.23% in 2024.
- Tracing YORW's Operating Income over 5 years: stood at $5.8 million in 2022, then gained by 24.48% to $7.2 million in 2023, then plunged by 334.23% to -$16.8 million in 2024, then slipped by 2.75% to -$17.2 million in 2025, then soared by 136.85% to $6.4 million in 2026.
- Per Business Quant, the three latest YORW Operating Income figures stand at $6.4 million (Q1 2026), -$17.2 million (Q4 2025), and $7.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn | 391.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn | 179.05 Mn |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn | 310.64 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn | 45.04 Mn |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn | 18.16 Mn |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn | 37.43 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn | 13.10 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn | 3.44 Mn |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn | 6.35 Mn |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn | 6.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.35 Mn |
| Dec 31, 2025 | -17.24 Mn |
| Sep 30, 2025 | 7.91 Mn |
| Jun 30, 2025 | 7.09 Mn |
| Mar 31, 2025 | 6.28 Mn |
| Dec 31, 2024 | -16.78 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 |
| Jun 30, 2021 | 5.90 Mn |
| Mar 31, 2021 | 5.35 Mn |
| Dec 31, 2020 | -15.02 Mn |
| Sep 30, 2020 | 7.02 Mn |
| Jun 30, 2020 | 6.29 Mn |
| Mar 31, 2020 | 5.62 Mn |
| Dec 31, 2019 | 5.71 Mn |
| Sep 30, 2019 | 6.72 Mn |
| Jun 30, 2019 | 6.07 Mn |
| Mar 31, 2019 | 5.29 Mn |
| Dec 31, 2018 | 5.63 Mn |
| Sep 30, 2018 | 6.43 Mn |
| Jun 30, 2018 | 5.32 Mn |
| Mar 31, 2018 | 5.14 Mn |
| Dec 31, 2017 | 5.94 Mn |
| Sep 30, 2017 | 6.45 Mn |
| Jun 30, 2017 | 5.83 Mn |
| Mar 31, 2017 | 5.16 Mn |
| Dec 31, 2016 | 5.57 Mn |
| Sep 30, 2016 | 6.41 Mn |
| Jun 30, 2016 | 5.70 Mn |
| Mar 31, 2016 | 5.21 Mn |
| Dec 31, 2015 | 5.49 Mn |
| Sep 30, 2015 | 6.35 Mn |
| Jun 30, 2015 | 5.68 Mn |
| Mar 31, 2015 | 5.13 Mn |
| Dec 31, 2014 | 5.43 Mn |
| Sep 30, 2014 | 6.09 Mn |
| Jun 30, 2014 | 5.80 Mn |
| Mar 31, 2014 | 4.76 Mn |
| Dec 31, 2013 | 5.32 Mn |
| Sep 30, 2013 | 5.37 Mn |
| Jun 30, 2013 | 5.30 Mn |
| Mar 31, 2013 | 4.77 Mn |
| Dec 31, 2012 | 5.31 Mn |
| Sep 30, 2012 | 5.78 Mn |
| Jun 30, 2012 | 5.05 Mn |
| Mar 31, 2012 | 4.43 Mn |
| Dec 31, 2011 | 4.85 Mn |
| Sep 30, 2011 | 5.28 Mn |
| Jun 30, 2011 | 5.16 Mn |
| Mar 31, 2011 | 4.59 Mn |