YORW
Income statement / Annual
Last year (2024), The York Water Company's total revenue was $74.96 M,
an increase of 5.53% from the previous year.
In 2024, The York Water Company's net income was $20.33 M.
See The York Water Company,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$74.96 M |
$71.03 M |
$60.06 M |
$55.12 M |
$53.85 M |
$51.58 M |
$48.44 M |
$48.59 M |
$47.58 M |
$47.09 M |
| Cost of Revenue |
$19.67 M
|
$17.36 M
|
$14.13 M
|
$11.82 M
|
$10.78 M
|
$10.39 M
|
$9.67 M
|
$8.89 M
|
$8.03 M
|
$8.07 M
|
| Gross Profit |
$55.29 M
|
$53.67 M
|
$45.93 M
|
$43.30 M
|
$43.07 M
|
$41.19 M
|
$38.77 M
|
$39.70 M
|
$39.55 M
|
$39.02 M
|
| Gross Profit Ratio |
0.74
|
0.76
|
0.76
|
0.79
|
0.8
|
0.8
|
0.8
|
0.82
|
0.83
|
0.83
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$12.61 M
|
$10.89 M
|
$9.93 M
|
$9.75 M
|
$9.26 M
|
$8.52 M
|
$8.10 M
|
$9.32 M
|
$9.13 M
|
$9.08 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$12.61 M
|
$10.89 M
|
$9.93 M
|
$9.75 M
|
$9.26 M
|
$8.52 M
|
$8.10 M
|
$9.32 M
|
$9.13 M
|
$9.08 M
|
| Other Expenses |
$14.64 M
|
$13.25 M
|
$11.52 M
|
$10.15 M
|
$9.38 M
|
$8.89 M
|
-$1.37 M
|
-$472,000.00
|
-$632,000.00
|
-$585,000.00
|
| Operating Expenses |
$27.25 M
|
$24.14 M
|
$21.45 M
|
$19.90 M
|
$18.64 M
|
$17.41 M
|
$16.25 M
|
$17.23 M
|
$16.67 M
|
$16.36 M
|
| Cost And Expenses |
$46.92 M
|
$41.50 M
|
$35.58 M
|
$31.72 M
|
$29.42 M
|
$27.79 M
|
$25.92 M
|
$26.12 M
|
$24.70 M
|
$24.43 M
|
| Interest Income |
$0.00
|
$0.00
|
$5.11 M
|
$4.93 M
|
$4.71 M
|
$5.12 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$8.90 M
|
$7.05 M
|
$5.11 M
|
$4.93 M
|
$4.71 M
|
$5.12 M
|
$5.51 M
|
$5.35 M
|
$5.27 M
|
$5.05 M
|
| Depreciation & Amortization |
$12.96 M
|
$11.75 M
|
$10.14 M
|
$8.86 M
|
$8.18 M
|
$7.69 M
|
$7.01 M
|
$6.77 M
|
$6.42 M
|
$6.15 M
|
| EBITDA |
$43.54 M |
$43.83 M |
$33.35 M |
$31.04 M |
$31.25 M |
$30.02 M |
$28.24 M |
$29.24 M |
$29.31 M |
$28.81 M |
| EBITDA Ratio |
0.58
|
0.62
|
0.56
|
0.56
|
0.57
|
0.56
|
0.58
|
0.59
|
0.6
|
0.6
|
| Operating Income Ratio |
0.37
|
0.42
|
0.41
|
0.42
|
0.45
|
0.46
|
0.46
|
0.46
|
0.48
|
0.48
|
| Total Other Income/Expenses Net |
-$6.37 M
|
-$4.50 M
|
-$4.89 M
|
-$5.29 M
|
-$5.82 M
|
-$7.14 M
|
-$6.65 M
|
-$6.18 M
|
-$5.63 M
|
-$5.43 M
|
| Income Before Tax |
$21.68 M
|
$25.03 M
|
$19.60 M
|
$18.10 M
|
$18.62 M
|
$16.64 M
|
$15.87 M
|
$17.52 M
|
$17.26 M
|
$17.23 M
|
| Income Before Tax Ratio |
0.29
|
0.35
|
0.33
|
0.33
|
0.35
|
0.32
|
0.33
|
0.36
|
0.36
|
0.37
|
| Income Tax Expense |
$1.35 M
|
$1.28 M
|
$15,000.00
|
$1.12 M
|
$2.02 M
|
$2.24 M
|
$2.49 M
|
$4.54 M
|
$5.41 M
|
$4.74 M
|
| Net Income |
$20.33 M
|
$23.76 M
|
$19.58 M
|
$16.98 M
|
$16.60 M
|
$14.40 M
|
$13.38 M
|
$12.97 M
|
$11.85 M
|
$12.49 M
|
| Net Income Ratio |
0.27
|
0.33
|
0.33
|
0.31
|
0.31
|
0.28
|
0.28
|
0.27
|
0.25
|
0.27
|
| EPS |
1.42 |
1.66 |
1.4 |
1.3 |
1.27 |
1.11 |
1.04 |
1.01 |
0.92 |
0.97 |
| EPS Diluted |
1.42 |
1.66 |
1.4 |
1.3 |
1.27 |
1.11 |
1.04 |
1.01 |
0.92 |
0.97 |
| Weighted Average Shares Out |
$14.35 M
|
$14.29 M
|
$13.96 M
|
$13.08 M
|
$13.03 M
|
$12.96 M
|
$12.90 M
|
$12.85 M
|
$12.85 M
|
$12.83 M
|
| Weighted Average Shares Out Diluted |
$14.35 M
|
$14.30 M
|
$13.96 M
|
$13.08 M
|
$13.03 M
|
$12.97 M
|
$12.90 M
|
$12.85 M
|
$12.85 M
|
$12.83 M
|
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