Financials in USD. Standardized financial statements.
A compact view of how American States Water Company 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? | $658.07M | $595.46M | $595.70M | $491.53M | $498.85M | $488.24M | $473.87M | $436.82M | $440.60M | $436.09M |
| Revenue Growth? | +10.5% | -0.0% | +21.2% | -1.5% | +2.2% | +3.0% | +8.5% | -0.9% | +1.0% | 0.0% |
| Cost of Revenue? | $323.98M | $143.44M | $146.15M | $123.30M | $121.03M | $119.40M | $120.15M | $108.94M | $103.42M | $102.75M |
| Gross Profit? | $334.09M | $452.02M | $449.55M | $368.23M | $377.82M | $368.84M | $353.72M | $327.88M | $337.19M | $333.34M |
| Gross Margin? | +50.8% | +75.9% | +75.5% | +74.9% | +75.7% | +75.5% | +74.6% | +75.1% | +76.5% | +76.4% |
| Operating Expenses? | $130.82M | $267.54M | $252.81M | $241.59M | $236.85M | $238.34M | $226.65M | $226.98M | $218.43M | $218.62M |
| Operating Income? | $203.28M | $184.48M | $196.74M | $126.64M | $140.98M | $130.50M | $127.07M | $100.98M | $127.08M | $114.72M |
| EBITDA? | $252.15M | $244.05M | $252.54M | $170.78M | $187.58M | $174.36M | $169.31M | $144.80M | $159.38M | $154.26M |
| Income Before Tax | $169.80M | $149.44M | $166.52M | $102.06M | $124.77M | $114.62M | $109.01M | $81.89M | $108.34M | $94.48M |
| Income Tax Expense | $39.36M | $30.17M | $41.60M | $23.66M | $30.42M | $28.20M | $24.67M | $18.02M | $38.97M | $34.73M |
| Net Income? | $130.44M | $119.27M | $124.92M | $78.40M | $94.35M | $86.42M | $84.34M | $63.87M | $69.37M | $59.74M |
| EPS? | $3.37 | $3.17 | $3.37 | $2.12 | $2.55 | $2.34 | $2.28 | $1.74 | $1.88 | $1.63 |
| Diluted EPS? | $3.37 | $3.17 | $3.36 | $2.11 | $2.55 | $2.33 | $2.28 | $1.73 | $1.88 | $1.62 |
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