Financials in USD. Standardized financial statements.
A compact view of how The York 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? | $77.49M | $74.96M | $71.03M | $60.06M | $55.12M | $53.85M | $51.58M | $48.44M | $48.59M | $47.58M |
| Revenue Growth? | +3.4% | +5.5% | +18.3% | +9.0% | +2.4% | +4.4% | +6.5% | -0.3% | +2.1% | 0.0% |
| Cost of Revenue? | $35.05M | $19.67M | $17.36M | $14.13M | $11.82M | $10.78M | $10.39M | $9.67M | $8.89M | $8.03M |
| Gross Profit? | $42.44M | $55.29M | $53.67M | $45.93M | $43.30M | $43.07M | $41.19M | $38.77M | $39.70M | $39.55M |
| Gross Margin? | +54.8% | +73.8% | +75.6% | +76.5% | +78.6% | +80.0% | +79.9% | +80.0% | +81.7% | +83.1% |
| Operating Expenses? | $14.73M | $27.25M | $24.14M | $21.45M | $19.90M | $18.64M | $17.41M | $16.25M | $17.23M | $16.66M |
| Operating Income? | $27.70M | $28.04M | $29.53M | $24.48M | $23.40M | $24.43M | $23.79M | $22.52M | $22.47M | $22.89M |
| EBITDA? | $33.48M | $43.79M | $43.83M | $35.73M | $31.52M | $31.25M | $29.45M | $28.24M | $29.24M | $29.31M |
| Income Before Tax | $19.24M | $21.68M | $25.03M | $19.59M | $18.10M | $18.62M | $16.64M | $15.87M | $17.52M | $17.25M |
| Income Tax Expense | -$816,000 | $1.35M | $1.28M | $15,000 | $1.12M | $2.02M | $2.24M | $2.49M | $4.54M | $5.41M |
| Net Income? | $20.06M | $20.32M | $23.76M | $19.58M | $16.98M | $16.60M | $14.40M | $13.38M | $12.97M | $11.85M |
| EPS? | $1.39 | $1.42 | $1.66 | $1.40 | $1.30 | $1.27 | $1.11 | $1.04 | $1.01 | $0.92 |
| Diluted EPS? | $1.39 | $1.42 | $1.66 | $1.40 | $1.30 | $1.27 | $1.11 | $1.04 | $1.01 | $0.92 |
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