Growth Metrics

York Water (YORW) Other Operating Expenses (2011 - 2026)

York Water (YORW) reported Other Operating Expenses of $10.2 million for Q1 2026, up 10.03% year-over-year from $9.2 million in Q1 2025, and up 7.07% on a QoQ basis from $9.5 million in Q4 2025.

York Water (YORW) has 16 years of Other Operating Expenses data on file, last reported at $10.2 million in Q1 2026.

  • Quarterly Other Operating Expenses rose 10.03% year-over-year to $10.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $37.8 million (up 7.43% YoY) and the FY2025 annual result came in at $36.9 million, up 7.58% from the prior year.
  • Other Operating Expenses rose to $10.2 million in Q1 2026 per YORW's latest filing, from $9.5 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $10.2 million in Q1 2026 and bottomed at $5.7 million in Q2 2022.
  • The 5-year median for Other Operating Expenses is $8.3 million (2024), against an average of $8.1 million.
  • The widest annual swing landed in 2023, when Other Operating Expenses surged 30.42%; it then grew 2.86% in 2025.
  • Tracing YORW's Other Operating Expenses over 5 years: stood at $7.0 million in 2022, then rose by 15.34% to $8.1 million in 2023, then rose by 8.97% to $8.8 million in 2024, then grew by 8.13% to $9.5 million in 2025, then gained by 7.07% to $10.2 million in 2026.
  • Per Business Quant, the three latest YORW Other Operating Expenses figures stand at $10.2 million (Q1 2026), $9.5 million (Q4 2025), and $9.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn

Historic Data

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DateValue
Mar 31, 2026 10.18 Mn
Dec 31, 2025 9.51 Mn
Sep 30, 2025 9.38 Mn
Jun 30, 2025 8.78 Mn
Mar 31, 2025 9.25 Mn
Dec 31, 2024 8.79 Mn
Sep 30, 2024 8.65 Mn
Jun 30, 2024 8.53 Mn
Mar 31, 2024 8.34 Mn
Dec 31, 2023 8.07 Mn
Sep 30, 2023 7.73 Mn
Jun 30, 2023 7.49 Mn
Mar 31, 2023 7.32 Mn
Dec 31, 2022 6.99 Mn
Sep 30, 2022 6.63 Mn
Jun 30, 2022 5.75 Mn
Mar 31, 2022 6.29 Mn
Dec 31, 2021 5.67 Mn
Sep 30, 2021 5.53 Mn
Jun 30, 2021 5.46 Mn
Mar 31, 2021 5.32 Mn
Dec 31, 2020 5.21 Mn
Sep 30, 2020 4.98 Mn
Jun 30, 2020 4.96 Mn
Mar 31, 2020 5.02 Mn
Dec 31, 2019 4.97 Mn
Sep 30, 2019 4.79 Mn
Jun 30, 2019 4.87 Mn
Mar 31, 2019 4.64 Mn
Dec 31, 2018 4.54 Mn
Sep 30, 2018 4.33 Mn
Jun 30, 2018 4.45 Mn
Mar 31, 2018 4.51 Mn
Dec 31, 2017 4.21 Mn
Sep 30, 2017 4.31 Mn
Jun 30, 2017 4.24 Mn
Mar 31, 2017 4.04 Mn
Dec 31, 2016 3.90 Mn
Sep 30, 2016 3.97 Mn
Jun 30, 2016 3.85 Mn
Mar 31, 2016 3.85 Mn
Dec 31, 2015 3.75 Mn
Sep 30, 2015 3.86 Mn
Jun 30, 2015 3.91 Mn
Mar 31, 2015 3.83 Mn
Dec 31, 2014 3.76 Mn
Sep 30, 2014 3.81 Mn
Jun 30, 2014 3.79 Mn
Mar 31, 2014 3.66 Mn
Dec 31, 2013 3.56 Mn
Sep 30, 2013 3.70 Mn
Jun 30, 2013 3.59 Mn
Mar 31, 2013 3.37 Mn
Dec 31, 2012 3.27 Mn
Sep 30, 2012 3.52 Mn
Jun 30, 2012 3.44 Mn
Mar 31, 2012 3.34 Mn
Dec 31, 2011 3.49 Mn
Sep 30, 2011 3.42 Mn
Jun 30, 2011 3.34 Mn