CHESAPEAKE UTILITIES CORP
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $930.0M | $787.2M | $670.6M | $680.7M | $570.0M | $488.2M | $479.6M | $490.3M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $255.9M | $228.2M | $150.8M | $142.9M | $131.1M | $112.7M | $106.3M | $94.8M |
| Operating Margin | 27.5% | 29.0% | 22.5% | 21.0% | 23.0% | 23.1% | 22.2% | 19.3% |
| Interest Expense | $72.5M | $68.4M | $36.9M | $24.4M | $20.1M | $21.8M | $22.2M | $16.1M |
| Pretax Income | $193.0M | $161.8M | $115.3M | $123.6M | $112.7M | $94.2M | $82.2M | $78.1M |
| Income Tax Expense | $52.7M | $43.2M | $28.1M | $33.8M | $29.2M | $23.5M | $21.1M | $21.1M |
| Net Income | $140.3M | $118.6M | $87.2M | $89.8M | $83.5M | $71.5M | $65.2M | $56.6M |
| Net Margin | 15.1% | 15.1% | 13.0% | 13.2% | 14.6% | 14.6% | 13.6% | 11.5% |
| EPS (Basic) | $6.00 | $5.28 | $4.75 | $5.07 | $4.75 | $4.28 | $3.97 | $3.46 |
| EPS (Diluted) | $5.97 | $5.26 | $4.73 | $5.04 | $4.73 | $4.26 | $3.96 | $3.45 |
| Shares Outstanding (Basic) | 23.4M | 22.5M | 18.4M | 17.7M | 17.6M | 16.7M | 16.4M | 16.4M |
| Shares Outstanding (Diluted) | 23.5M | 22.5M | 18.4M | 17.8M | 17.6M | 16.8M | 16.4M | 16.4M |
| Dividends Per Share | $2.70 | $2.51 | $2.31 | $2.09 | $1.88 | $1.59 | $1.59 | $1.44 |