The York Water Company
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $77.5M | $75.0M | $71.0M | $60.1M | $55.1M | $53.9M | $51.6M | $48.4M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $12.9M | $12.6M | $10.9M | $9.9M | $9.8M | $9.3M | $8.5M | $8.1M |
| Operating Income | $27.7M | $28.0M | $29.5M | $24.5M | $23.4M | $24.4M | $23.8M | $22.5M |
| Operating Margin | 35.8% | 37.4% | 41.6% | 40.8% | 42.4% | 45.4% | 46.1% | 46.5% |
| Interest Expense | $10.3M | $8.9M | $7.0M | $5.1M | $4.9M | $4.7M | $5.1M | $5.5M |
| Pretax Income | $19.2M | $21.7M | $25.0M | $19.6M | $18.1M | $18.6M | $16.6M | $15.9M |
| Income Tax Expense | $-816.0K | $1.4M | $1.3M | $15.0K | $1.1M | $2.0M | $2.2M | $2.5M |
| Net Income | $20.1M | $20.3M | $23.8M | $19.6M | $17.0M | $16.6M | $14.4M | $13.4M |
| Net Margin | 25.9% | 27.1% | 33.4% | 32.6% | 30.8% | 30.8% | 27.9% | 27.6% |
| EPS (Basic) | $1.39 | $1.42 | $1.66 | $1.40 | $1.30 | $1.27 | $1.11 | $1.04 |
| EPS (Diluted) | $1.39 | $1.42 | $1.66 | $1.40 | $1.30 | $1.27 | $1.11 | $1.04 |
| Shares Outstanding (Basic) | 14.4M | 14.3M | 14.3M | 14.0M | 13.1M | 13.0M | 13.0M | 12.9M |
| Shares Outstanding (Diluted) | 14.4M | 14.3M | 14.3M | 14.0M | 13.1M | 13.0M | 13.0M | 12.9M |
| Dividends Per Share | $0.89 | $0.85 | $0.82 | $0.79 | $0.76 | $0.73 | $0.70 | $0.67 |