American Water Works Company Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.14B | $4.68B | $4.23B | $3.79B | $3.93B | $3.78B | $3.61B | $3.44B |
| Regulated_Businesses | $4.72B | $4.30B | $3.92B | $3.51B | $3.38B | $3.26B | $3.09B | $2.98B |
| Market_Based_Businesses | $0 | $0 | $0 | $0 | $0 | $0 | $539.0M | $476.0M |
| Other_and_Eliminations | $417.0M | $388.0M | $314.0M | $287.0M | $546.0M | $522.0M | $-23.0M | $-20.0M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $1.88B | $1.72B | $1.50B | $1.27B | $1.20B | $1.25B | $1.21B | $1.10B |
| Operating Margin | 36.6% | 36.7% | 35.5% | 33.6% | 30.4% | 33.0% | 33.6% | 32.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $1.42B | $1.36B | $1.20B | $1.01B | $1.64B | $924.0M | $833.0M | $787.0M |
| Income Tax Expense | $311.0M | $308.0M | $252.0M | $188.0M | $377.0M | $215.0M | $212.0M | $222.0M |
| Net Income | $1.11B | $1.05B | $944.0M | $820.0M | $1.26B | $709.0M | $621.0M | $567.0M |
| Net Margin | 21.6% | 22.4% | 22.3% | 21.6% | 32.1% | 18.8% | 17.2% | 16.5% |
| EPS (Basic) | $5.69 | $5.39 | $4.90 | $4.51 | $6.96 | $3.91 | $3.44 | $3.16 |
| EPS (Diluted) | $5.69 | $5.39 | $4.90 | $4.51 | $6.95 | $3.91 | $3.43 | $3.15 |
| Shares Outstanding (Basic) | 195.0M | 195.0M | 193.0M | 182.0M | 182.0M | 181.0M | 181.0M | 180.0M |
| Shares Outstanding (Diluted) | 195.0M | 195.0M | 193.0M | 182.0M | 182.0M | 182.0M | 181.0M | 180.0M |
| Dividends Per Share | $3.31 | $3.06 | $2.83 | $2.62 | $2.41 | $2.20 | $2.00 | $1.82 |