Financials in USD. Standardized financial statements.
A compact view of how American Water Works Company, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.14B | $4.68B | $4.23B | $3.79B | $3.93B | $3.78B | $3.61B | $3.44B | $3.36B | $3.30B |
| Revenue Growth? | +9.7% | +10.6% | +11.7% | -3.5% | +4.1% | +4.6% | +4.9% | +2.5% | +1.7% | 0.0% |
| Cost of Revenue? | $2.91B | $1.86B | $1.72B | $1.59B | $1.78B | $1.62B | $1.54B | $1.48B | $1.38B | $1.50B |
| Gross Profit? | $2.23B | $2.83B | $2.51B | $2.20B | $2.15B | $2.15B | $2.07B | $1.96B | $1.98B | $1.80B |
| Gross Margin? | +43.3% | +60.3% | +59.4% | +58.1% | +54.8% | +57.1% | +57.2% | +57.0% | +59.0% | +54.5% |
| Operating Expenses? | $348.00M | $1.11B | $1.01B | $930.00M | $957.00M | $907.00M | $852.00M | $859.00M | $735.00M | $718.00M |
| Operating Income? | $1.88B | $1.72B | $1.50B | $1.27B | $1.20B | $1.25B | $1.21B | $1.10B | $1.25B | $1.08B |
| EBITDA? | $2.77B | $2.67B | $2.36B | $2.00B | $1.91B | $1.93B | $1.80B | $1.69B | $1.76B | $1.58B |
| Income Before Tax | $1.42B | $1.36B | $1.20B | $1.01B | $1.64B | $924.00M | $833.00M | $787.00M | $912.00M | $770.00M |
| Income Tax Expense | $311.00M | $308.00M | $252.00M | $188.00M | $377.00M | $215.00M | $212.00M | $222.00M | $486.00M | $302.00M |
| Net Income? | $1.11B | $1.05B | $944.00M | $820.00M | $1.26B | $709.00M | $621.00M | $567.00M | $426.00M | $468.00M |
| EPS? | $5.70 | $5.39 | $4.89 | $4.51 | $6.94 | $3.92 | $3.43 | $3.15 | $2.39 | $2.63 |
| Diluted EPS? | $5.70 | $5.39 | $4.89 | $4.51 | $6.94 | $3.90 | $3.43 | $3.15 | $2.38 | $2.62 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality