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

York Water (YORW) posted quarterly Operating Margin of 31.65% for Q1 2026, down 261.0% year-over-year from 19.66% in Q1 2025, and down 4.64% quarter-over-quarter from 33.19% in Q4 2025.

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

York Water (YORW) has reported Operating Margin for 16 consecutive years, with 31.65% the latest figure, recorded in Q1 2026.

  • In Q1 2026, Operating Margin fell 261.0% year-over-year to 31.65%; the TTM figure through Mar 2026 stood at 35.22% (down 198.0% YoY), while the FY2025 annual figure was 35.97%, down 144.0% from the prior year.
  • Operating Margin slipped to 31.65% in Q1 2026 per YORW's latest filing, from 33.19% in the prior quarter.
  • Across five years, Operating Margin topped out at 45.68% in Q2 2023 and bottomed at 31.65% in Q1 2026.
  • Historically, Operating Margin has averaged 38.48% across 5 years, with a median of 37.21% in 2022.
  • Annual changes were most pronounced in 2023 — Operating Margin soared 354 bps — and 2024, when it tumbled 801 bps.
  • York Water's Operating Margin stood at 37.15% in 2022, then gained by 10 bps to 40.69% in 2023, then declined by 13 bps to 35.56% in 2024, then fell by 7 bps to 33.19% in 2025, then retreated by 5 bps to 31.65% in 2026.
  • Business Quant data shows YORW's Operating Margin at 31.65% in Q1 2026, 33.19% in Q4 2025, and 39.09% in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Operating Margin (Qtr)
1 American Water Works Company 26.38 Bn 26.19 Bn - 40.00%
2 Essential Utilities 11.24 Bn 11.24 Bn - 36.41%
3 American States Water 3.34 Bn 3.32 Bn 278.03 Mn 14.81%
4 California Water Service 3.00 Bn 2.91 Bn 263.45 Mn 22.97%
5 H2O America 2.58 Bn 2.47 Bn 197.11 Mn 20.31%
6 Middlesex Water 1.09 Bn 1.08 Bn - 32.35%
7 Consolidated Water 513.20 Mn 386.87 Mn 10.92 Mn 11.48%
8 York Water 513.04 Mn 512.48 Mn - 41.71%
9 Artesian Resources 360.98 Mn 356.72 Mn 26.56 Mn 22.60%
10 Pure Cycle 273.58 Mn 265.14 Mn 4.29 Mn 25.71%

Historic Data

Download Data
DateValue
Jun 30, 2026 41.71%
Mar 31, 2026 31.65%
Dec 31, 2025 33.19%
Sep 30, 2025 39.09%
Jun 30, 2025 36.91%
Mar 31, 2025 34.25%
Dec 31, 2024 35.56%
Sep 30, 2024 41.09%
Jun 30, 2024 37.66%
Mar 31, 2024 35.49%
Dec 31, 2023 40.69%
Sep 30, 2023 45.23%
Jun 30, 2023 45.68%
Mar 31, 2023 35.47%
Dec 31, 2022 37.15%
Sep 30, 2022 43.36%
Jun 30, 2022 44.51%
Mar 31, 2022 37.21%
Dec 31, 2021 40.12%
Sep 30, 2021 46.09%