The York Water Company (YORW) Income Statement: Revenue & Earnings

The York Water Company Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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The York Water Company income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	74.96	71.03	60.06	55.12	53.85	51.58	48.44
Cost of Revenue	19.67	17.36	14.13	11.82	10.78	10.39	9.67
Gross Profit	55.29	53.67	45.93	43.30	43.07	41.19	38.77
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	12.61	10.89	9.93	9.75	9.26	8.52	8.10
Operating Expenses	27.25	24.14	21.45	19.90	18.64	17.41	16.25
Operating Income	28.04	29.53	24.48	23.40	24.43	23.79	22.52
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	8.90	7.05	5.11	4.93	0.00	0.00	5.28
Other Income/Expense	-6.37	2.55	1.50	1.59	1.64	2.39	-1.37
Income
Income Before Tax	21.68	25.03	19.60	18.10	18.62	16.64	15.87
Income Tax Expense	1.35	1.28	0.02	1.12	2.02	2.24	2.49
Net Income	20.33	23.76	19.58	16.98	16.60	14.04	13.38
Net Income - Continuous Operations	20.33	23.76	19.58	16.98	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	43.79	40.20	34.85	31.04	31.25	29.45	28.16
EBIT	30.58	28.45	24.71	22.18	23.07	21.77	21.15
Depreciation & Amortization	12.96	11.75	10.14	8.86	8.18	7.69	7.01
Earnings Per Share
Basic EPS	1.00	2.00	1.00	1.00	1.00	1.00	1.00
Diluted EPS	1.00	2.00	1.00	1.00	1.00	1.00	1.00
Basic Shares Outstanding	14.35	14.29	13.96	13.08	13.03	12.96	12.90
Diluted Shares Outstanding	14.35	14.30	13.96	13.08	13.03	12.97	12.90