AWR
Income statement / Annual
Last year (2024), American States Water Company's total revenue was $595.46 M,
a decrease of 0.04% from the previous year.
In 2024, American States Water Company's net income was $119.27 M.
See American States 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 |
$595.46 M |
$595.70 M |
$491.53 M |
$498.85 M |
$488.24 M |
$473.87 M |
$436.82 M |
$440.60 M |
$436.09 M |
$458.64 M |
| Cost of Revenue |
$0.00
|
$146.15 M
|
$123.30 M
|
$121.03 M
|
$119.40 M
|
$120.15 M
|
$108.94 M
|
$103.42 M
|
$102.75 M
|
$120.43 M
|
| Gross Profit |
$595.46 M
|
$449.55 M
|
$368.23 M
|
$377.82 M
|
$368.84 M
|
$353.72 M
|
$327.88 M
|
$337.19 M
|
$333.34 M
|
$338.21 M
|
| Gross Profit Ratio |
1
|
0.76
|
0.75
|
0.76
|
0.76
|
0.75
|
0.75
|
0.77
|
0.76
|
0.74
|
| 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 |
$100.94 M
|
$88.27 M
|
$86.19 M
|
$83.55 M
|
$83.62 M
|
$83.03 M
|
$82.60 M
|
$81.66 M
|
$80.99 M
|
$79.82 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 |
$100.94 M
|
$88.27 M
|
$86.19 M
|
$83.55 M
|
$83.62 M
|
$83.03 M
|
$82.60 M
|
$81.66 M
|
$80.99 M
|
$79.82 M
|
| Other Expenses |
$310.04 M
|
$164.53 M
|
$155.48 M
|
$153.77 M
|
$154.70 M
|
$143.87 M
|
$760,000.00
|
$2.06 M
|
$997,000.00
|
$356,000.00
|
| Operating Expenses |
$410.98 M
|
$252.81 M
|
$241.67 M
|
$237.31 M
|
$238.31 M
|
$226.90 M
|
$226.98 M
|
$218.43 M
|
$218.62 M
|
$219.73 M
|
| Cost And Expenses |
$410.98 M
|
$398.96 M
|
$364.97 M
|
$358.34 M
|
$357.71 M
|
$347.05 M
|
$335.92 M
|
$321.85 M
|
$321.37 M
|
$340.15 M
|
| Interest Income |
$7.87 M
|
$7.42 M
|
$2.33 M
|
$1.49 M
|
$1.80 M
|
$3.25 M
|
$3.58 M
|
$1.79 M
|
$757,000.00
|
$458,000.00
|
| Interest Expense |
$50.38 M
|
$42.76 M
|
$27.03 M
|
$22.83 M
|
$22.53 M
|
$24.59 M
|
$23.43 M
|
$22.58 M
|
$21.99 M
|
$21.09 M
|
| Depreciation & Amortization |
$44.23 M
|
$43.25 M
|
$41.70 M
|
$39.97 M
|
$37.20 M
|
$35.71 M
|
$40.66 M
|
$39.27 M
|
$39.11 M
|
$42.03 M
|
| EBITDA |
$244.05 M |
$252.54 M |
$170.78 M |
$185.06 M |
$171.04 M |
$164.09 M |
$144.80 M |
$159.38 M |
$154.26 M |
$161.16 M |
| EBITDA Ratio |
0.41
|
0.42
|
0.35
|
0.37
|
0.36
|
0.36
|
0.33
|
0.37
|
0.36
|
0.35
|
| Operating Income Ratio |
0.31
|
0.33
|
0.26
|
0.28
|
0.27
|
0.27
|
0.23
|
0.29
|
0.26
|
0.26
|
| Total Other Income/Expenses Net |
-$35.04 M
|
-$30.22 M
|
-$24.58 M
|
-$16.21 M
|
-$15.88 M
|
-$18.06 M
|
-$19.10 M
|
-$18.75 M
|
-$20.24 M
|
-$20.27 M
|
| Income Before Tax |
$149.44 M
|
$166.52 M
|
$102.06 M
|
$124.77 M
|
$114.62 M
|
$109.01 M
|
$81.89 M
|
$108.34 M
|
$94.48 M
|
$98.22 M
|
| Income Before Tax Ratio |
0.25
|
0.28
|
0.21
|
0.25
|
0.23
|
0.23
|
0.19
|
0.25
|
0.22
|
0.21
|
| Income Tax Expense |
$30.17 M
|
$41.60 M
|
$23.66 M
|
$30.42 M
|
$28.20 M
|
$24.67 M
|
$18.02 M
|
$38.97 M
|
$34.74 M
|
$37.73 M
|
| Net Income |
$119.27 M
|
$124.92 M
|
$78.40 M
|
$94.35 M
|
$86.43 M
|
$84.34 M
|
$63.87 M
|
$69.37 M
|
$59.74 M
|
$60.48 M
|
| Net Income Ratio |
0.2
|
0.21
|
0.16
|
0.19
|
0.18
|
0.18
|
0.15
|
0.16
|
0.14
|
0.13
|
| EPS |
3.18 |
3.37 |
2.12 |
2.55 |
2.34 |
2.28 |
1.74 |
1.88 |
1.63 |
1.61 |
| EPS Diluted |
3.17 |
3.36 |
2.11 |
2.55 |
2.33 |
2.28 |
1.73 |
1.88 |
1.62 |
1.6 |
| Weighted Average Shares Out |
$37.46 M
|
$36.98 M
|
$36.96 M
|
$36.92 M
|
$36.88 M
|
$36.81 M
|
$36.73 M
|
$36.64 M
|
$36.55 M
|
$37.39 M
|
| Weighted Average Shares Out Diluted |
$37.58 M
|
$37.08 M
|
$37.04 M
|
$37.01 M
|
$37.00 M
|
$36.96 M
|
$36.94 M
|
$36.84 M
|
$36.75 M
|
$37.61 M
|
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