York Water Income Statement (2010-2025) | YORW

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	12.94M	13.80M	14.50M	14.15M	14.24M	14.90M	15.81M	14.62M	15.27M	18.64M	18.77M	17.98M	17.51M	18.64M	19.71M	18.75M	18.46M	19.08M	20.25M	19.35M
Cost of Revenue (Quarter)	2.81M	2.95M	3.00M	3.07M	3.45M	2.92M	3.75M	4.02M	4.11M	4.11M	4.47M	4.67M	4.81M	4.86M	4.96M	5.04M	5.21M	4.82M	5.36M	5.41M
Gross Profit (Quarter)	10.13M	10.85M	11.51M	11.08M	10.79M	11.98M	12.06M	10.60M	11.16M	14.54M	14.30M	13.31M	12.70M	13.77M	14.75M	13.72M	13.24M	14.26M	14.88M	13.94M
Operating items
Selling, General & Administrative (Quarter)	2.41M	2.44M	2.29M	2.61M	2.66M	2.58M	2.33M	2.36M	2.67M	2.76M	2.60M	2.87M	3.07M	3.16M	3.01M	3.37M	2.92M	3.34M	3.07M	3.54M
Other Operating Expenses (Quarter)	5.32M	5.46M	5.53M	5.67M	6.29M	5.75M	6.63M	6.99M	7.32M	7.49M	7.73M	8.07M	8.34M	8.53M	8.65M	8.79M	9.25M	8.78M	9.38M	9.51M
Operating Expenses (Quarter)	7.73M	7.90M	7.82M	8.28M	8.94M	8.32M	8.96M	9.36M	9.98M	10.25M	10.33M	10.93M	11.41M	11.69M	11.66M	12.16M	12.17M	12.11M	12.45M	13.05M
Operating Income (Quarter)	5.35M	5.90M	6.68M	5.46M	5.30M	6.57M	6.86M	-14.61M	5.42M	8.52M	8.43M	-17.11M	6.21M	7.06M	8.05M	6.71M	6.28M	7.09M	7.91M	6.42M
EBIT (Quarter)	5.35M	5.90M	6.68M	5.46M	5.30M	6.57M	6.86M	-14.61M	5.42M	8.52M	8.43M	-17.11M	6.21M	7.06M	8.05M	6.71M	6.28M	7.09M	7.91M	6.42M
Non-operating items
Other Non Operating Income (Quarter)	-0.10M	-0.04M	-0.03M	-0.19M	-0.35M	-0.08M	-0.12M	0.55M	-0.09M	-0.21M	-0.07M	-0.15M	-0.07M	-0.15M	-0.05M	0.23M	-0.07M	-0.20M	-0.03M	-0.07M
Non Operating Income (Quarter)	-0.10M	-0.04M	-0.03M	-1.41M	-1.67M	-1.38M	-0.12M	-0.58M	-0.09M	-1.28M	-0.07M	-0.97M	-1.29M	-0.15M	-1.83M	-6.10M	-0.07M	-0.20M	-2.30M	0.31M
Net income details
EBT (Quarter)	4.00M	4.64M	5.42M	4.04M	3.63M	5.20M	5.60M	5.17M	4.20M	7.24M	7.41M	6.19M	4.93M	5.51M	6.22M	5.01M	4.11M	4.68M	5.62M	-14.41M
Tax Provisions (Quarter)	0.29M	0.16M	0.62M	0.04M	-0.23M	0.17M	-0.08M	0.16M	0.54M	0.71M	-0.16M	-0.59M	0.60M	0.52M	0.36M	-0.13M	0.47M	-0.37M	-0.58M	0.48M
Profit After Tax (Quarter)	3.71M	4.48M	4.79M	4.00M	3.86M	5.03M	5.68M	5.01M	3.65M	6.52M	7.57M	6.01M	4.33M	4.99M	5.86M	5.14M	3.64M	5.05M	6.20M	5.17M
Income from Continuing Operations (Quarter)	3.71M	4.48M	4.79M	4.00M	3.86M	5.03M	5.68M	5.01M	3.65M	6.52M	7.57M	6.78M	4.33M	4.99M	5.86M	5.14M	3.64M	5.05M	6.20M	-14.89M
Consolidated Net Income (Quarter)	3.71M	4.48M	4.79M	4.00M	3.86M	5.03M	5.68M	5.01M	3.65M	6.52M	7.57M	6.78M	4.33M	4.99M	5.86M	5.14M	3.64M	5.05M	6.20M	-14.89M
Income towards Parent Company (Quarter)	3.71M	4.48M	4.79M	4.00M	3.86M	5.03M	5.68M	5.01M	3.65M	6.52M	7.57M	6.78M	4.33M	4.99M	5.86M	5.14M	3.64M	5.05M	6.20M	-14.89M
Net Income towards Common Stockholders (Quarter)	3.71M	4.48M	4.79M	4.00M	3.86M	5.03M	5.68M	5.01M	3.65M	6.52M	7.57M	6.78M	4.33M	4.99M	5.86M	5.14M	3.64M	5.05M	6.20M	-14.89M
Additional items
EPS (Basic) (Quarter)	0.28	0.35	0.36	0.31	0.29	0.36	0.40	0.35	0.26	0.45	0.53	0.42	0.30	0.35	0.41	0.36	0.25	0.35	0.43	0.36
EPS (Weighted Average and Diluted) (Quarter)	0.28	0.35	0.36	0.31	0.29	0.36	0.40	0.35	0.26	0.45	0.53	0.42	0.30	0.35	0.41	0.36	0.25	0.35	0.43	0.36
Shares Outstanding (Weighted Average) (Quarter)	13.06M	13.07M	13.07M	13.08M	13.11M	14.19M	13.85M	13.96M	14.28M	14.28M	14.29M	14.29M	14.32M	14.34M	14.35M	14.35M	14.38M	14.39M	14.40M	14.40M
EBITDA (Quarter)	5.35M	5.90M	6.68M	5.46M	5.30M	6.57M	6.86M	-14.61M	5.42M	8.52M	8.43M	-17.11M	6.21M	7.06M	8.05M	6.71M	6.28M	7.09M	7.91M	6.42M
Interest Expenses (Quarter)	1.21M	1.22M	1.24M	1.25M	1.30M	1.21M	1.20M	1.41M	1.51M	1.68M	1.85M	2.01M	2.12M	2.18M	2.24M	2.35M	2.42M	2.52M	2.62M	2.71M
Tax Rate (Quarter)	7.31%	3.45%	11.53%	1.06%	-6.37%	3.20%	-1.46%	3.05%	12.94%	9.85%	-2.17%	-9.51%	12.21%	9.45%	5.75%	-2.61%	11.48%	-7.83%	-10.38%	-3.32%

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York Water Income Statement (2010-2025) | YORW

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