AWR | American States Water Company Stock Financials Income Statements Annual

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	595.70M	491.53M	498.85M	488.24M	473.87M	436.82M	440.60M	436.09M	458.64M	465.79M	472.08M	466.91M	419.27M	398.94M	360.97M	318.72M	301.37M	268.63M	236.20M	228.00M	212.67M	209.21M	197.51M	183.96M	173.40M	148.10M	153.80M	151.50M	129.80M	122.70M
Cost of Revenue	146.15M	123.30M	121.03M	119.40M	120.15M	108.94M	103.42M	102.75M	120.43M	117.03M	115.37M	116.81M	150.40M	101.15M	93.24M	57.05M	56.03M	69.03M	68.05M	69.64M	64.00M	71.78M	66.86M	59.77M	50.70M	42.90M	51.10M	51.90M	45.80M	43.10M
Gross Profit	449.55M	368.23M	377.82M	368.84M	353.72M	327.88M	337.19M	333.34M	338.21M	348.76M	356.71M	350.10M	268.88M	297.79M	267.73M	261.67M	245.34M	199.60M	168.15M	158.36M	148.67M	137.42M	130.65M	124.19M	122.70M	105.20M	102.70M	99.60M	84.00M	79.60M
Operating Expenses	252.91M	241.66M	237.31M	238.31M	226.90M	226.98M	218.43M	218.62M	219.72M	229.77M	237.64M	239.07M	173.77M	223.97M	198.24M	160.70M	158.17M	128.99M	111.41M	108.75M	105.90M	86.83M	78.58M	76.76M	81.00M	70.00M	66.50M	63.80M	55.00M	51.30M
Selling, General & Admin	88.27M	86.19M	83.55M	83.61M	83.03M	82.59M	81.66M	80.99M	79.82M	78.32M	77.29M	70.56M	75.14M	125.71M	103.86M	62.72M	52.64M	56.14M	52.45M	41.81M	35.73M	30.01M	35.11M	26.14M	28.60M	22.00M	22.10M	20.50M	16.40M	14.00M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	5.13M	155.47M	153.76M	154.70M	143.87M	760.00K	136.77M	137.63M	139.91M	151.45M	160.35M	168.51M	98.63M	98.26M	94.38M	97.98M	105.53M	72.85M	58.95M	66.94M	70.17M	56.81M	43.47M	50.63M	52.40M	48.00M	44.40M	43.30M	38.60M	37.30M
Operating Income	196.74M	126.64M	140.98M	130.50M	127.07M	100.98M	127.08M	114.72M	118.49M	118.99M	119.07M	111.03M	95.10M	73.82M	69.49M	100.98M	87.17M	70.61M	56.74M	49.62M	42.77M	50.60M	52.07M	47.43M	41.70M	35.20M	36.20M	35.80M	29.00M	28.30M
Other Expenses / Income	5.23M	-24.58M	-16.21M	-15.88M	-18.06M	845.00K	-18.73M	-20.24M	-20.27M	-19.88M	-20.60M	-20.93M	-23.02M	-19.69M	-21.14M	-65.59M	-38.35M	-31.85M	-8.03M	-17.61M	-21.71M	-17.31M	-16.25M	-14.22M	-12.30M	-10.50M	-12.30M	-12.00M	-8.00M	-8.10M
Before Tax Income	166.52M	102.06M	124.77M	114.62M	109.01M	81.89M	108.34M	94.48M	98.22M	99.11M	98.47M	90.09M	72.09M	54.13M	48.36M	35.38M	48.82M	38.76M	48.71M	32.01M	21.06M	33.29M	35.83M	33.21M	29.40M	24.70M	23.90M	23.80M	21.00M	20.20M
Income Tax Expenses	41.60M	23.66M	30.42M	28.20M	24.67M	18.02M	38.97M	34.73M	37.73M	38.05M	35.78M	35.95M	30.08M	23.04M	18.82M	13.38M	20.79M	15.68M	21.95M	13.46M	9.17M	12.95M	15.38M	15.13M	13.30M	10.10M	9.80M	10.30M	8.80M	8.90M
Net Income	124.92M	78.40M	94.35M	86.42M	84.34M	63.87M	69.37M	59.74M	60.48M	61.06M	62.69M	54.15M	45.86M	33.20M	29.53M	22.00M	28.03M	23.08M	26.77M	18.54M	11.89M	20.34M	20.45M	18.09M	16.10M	14.60M	14.10M	13.50M	12.20M	11.30M
Interest Expenses	42.76M	27.03M	22.83M	22.53M	24.59M	23.43M	22.58M	21.99M	21.09M	21.62M	22.41M	22.77M	23.68M	21.64M	22.31M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	36.98M	36.95M	36.92M	36.88M	36.81M	36.73M	36.64M	36.55M	37.39M	38.66M	38.64M	38.00M	37.39M	37.17M	36.10M	34.52M	34.24M	33.87M	33.56M	31.27M	30.40M	30.29M	30.24M	28.14M	26.87M	26.87M	26.87M	23.67M	23.54M	23.53M
Diluted Shares Outstanding	37.08M	37.04M	37.01M	36.99M	36.96M	36.94M	36.84M	36.75M	37.61M	38.88M	38.87M	38.26M	37.67M	37.47M	36.38M	34.79M	34.35M	34.20M	33.62M	31.33M	30.45M	30.31M	30.51M	28.14M	26.87M	26.87M	26.87M	23.67M	23.54M	23.53M
EBITDA	252.44M	170.33M	186.74M	174.03M	168.74M	145.66M	170.20M	155.58M	161.98M	162.47M	161.85M	156.09M	137.97M	116.03M	104.22M	35.38M	48.82M	38.76M	48.71M	32.01M	21.06M	33.29M	35.83M	33.21M	29.40M	24.70M	23.90M	23.80M	21.00M	20.20M
EBITDA Margin	42.38%	34.65%	37.43%	35.64%	35.61%	33.35%	38.63%	35.68%	35.32%	34.88%	34.28%	33.43%	32.91%	29.09%	28.87%	11.10%	16.20%	14.43%	20.62%	14.04%	9.90%	15.91%	18.14%	18.05%	16.96%	16.68%	15.54%	15.71%	16.18%	16.46%
EBIT	209.28M	129.09M	147.60M	137.15M	133.60M	105.32M	130.92M	116.47M	119.30M	120.72M	120.88M	112.86M	99.62M	77.87M	70.66M	35.38M	48.82M	38.76M	48.71M	32.01M	21.06M	33.29M	35.83M	33.21M	29.40M	24.70M	23.90M	23.80M	21.00M	20.20M
EBIT Margin	35.13%	26.26%	29.59%	28.09%	28.19%	24.11%	29.71%	26.71%	26.01%	25.92%	25.61%	24.17%	23.76%	19.52%	19.58%	11.10%	16.20%	14.43%	20.62%	14.04%	9.90%	15.91%	18.14%	18.05%	16.96%	16.68%	15.54%	15.71%	16.18%	16.46%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31