The York Water Company (YORW)

USD 33.66

(-3.99%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 71.03 Million 60.06 Million 55.11 Million 53.85 Million 51.57 Million 48.43 Million
Cost of Revenue 17.36 Million 14.13 Million 11.82 Million 10.78 Million 10.38 Million 9.67 Million
Gross Profit 53.66 Million 45.92 Million 43.29 Million 43.07 Million 41.19 Million 38.76 Million
Operating Expenses 24.13 Million 21.44 Million 19.9 Million 18.64 Million 17.4 Million 16.25 Million
Selling, General and Administrative Expenses 10.89 Million 9.92 Million 9.75 Million 9.25 Million 8.51 Million 8.09 Million
Research and Development Expenses - - - - - -
Other Expenses 13.24 Million 11.51 Million 10.14 Million 9.38 Million 8.88 Million -1.37 Million
Cost and Expenses 41.5 Million 35.57 Million 31.72 Million 29.42 Million 27.79 Million 25.92 Million
Operating Income 29.53 Million 24.48 Million 23.39 Million 24.43 Million 23.78 Million 22.51 Million
Interest Expense 7.04 Million 5.11 Million 4.92 Million 4.7 Million 5.12 Million 5.5 Million
Income Tax Expense 1.27 Million 15 Thousand 1.12 Million 2.01 Million 2.24 Million 2.49 Million
Earnings before Tax 25.03 Million 19.59 Million 18.1 Million 18.61 Million 16.64 Million 15.86 Million
Net Income 23.75 Million 19.58 Million 16.98 Million 16.59 Million 14.4 Million 13.37 Million
Earnings Per Share Basic 1.66 1.40 1.30 1.27 1.11 1.04
Earnings Per Share Diluted 1.66 1.40 1.30 1.27 1.11 1.04
Weighted Average Shares Outstanding 14.29 Million 13.95 Million 13.07 Million 13.03 Million 12.96 Million 12.9 Million
Weighted Average Shares Outstanding (Diluted) 14.29 Million 13.95 Million 13.07 Million 13.03 Million 12.96 Million 12.9 Million
Gross Margin 0.76 0.76 0.79 0.80 0.80 0.80
EBIT Margin 0.57 0.56 0.56 0.57 0.56 0.58
Profit Margin 0.33 0.33 0.31 0.31 0.28 0.28
EBITDA 40.19 Million 33.34 Million 31.04 Million 31.24 Million 30.02 Million 28.24 Million
Earnings Before Tax Margin 0.42 0.41 0.42 0.45 0.46 0.46

Income Statement Charts