SJW | SJW Group Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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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	670.36M	620.70M	573.69M	564.53M	420.48M	397.70M	389.23M	339.71M	305.08M	319.67M	276.87M	261.55M	238.96M	215.64M	216.10M	220.35M	206.60M	189.24M	180.10M	166.91M	149.73M	145.65M	136.08M	123.16M	117.00M	106.01M	110.10M	102.60M	97.40M	99.40M
Cost of Revenue	364.34M	263.52M	255.11M	247.95M	196.27M	187.14M	174.20M	141.80M	125.58M	137.23M	134.39M	120.64M	92.05M	76.60M	83.53M	55.85M	56.13M	50.07M	49.27M	46.73M	42.00M	45.03M	41.31M	33.83M	31.74M	27.38M	28.30M	26.00M	24.20M	23.70M
Gross Profit	306.02M	357.17M	318.57M	316.58M	224.21M	210.56M	215.02M	197.90M	179.50M	182.44M	142.48M	140.91M	146.90M	139.04M	132.56M	164.50M	150.47M	139.17M	130.83M	120.18M	107.73M	100.62M	94.77M	89.33M	85.26M	78.63M	81.80M	76.60M	73.20M	75.70M
Operating Expenses	155.62M	232.39M	212.70M	198.91M	150.96M	118.51M	116.94M	104.79M	99.54M	89.56M	89.07M	85.61M	92.51M	106.33M	92.88M	118.41M	108.17M	92.32M	85.95M	80.64M	71.22M	70.40M	67.55M	65.61M	55.17M	48.47M	52.20M	50.00M	50.10M	55.50M
Selling, General & Admin	121.14M	95.40M	87.33M	79.74M	66.30M	48.93M	55.01M	48.04M	47.13M	40.57M	43.71M	42.81M	39.14M	30.13M	27.66M	23.69M	22.33M	21.11M	20.70M	17.29M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
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	-34.48M	136.99M	125.36M	119.17M	84.66M	242.00K	61.93M	56.75M	52.41M	48.99M	45.36M	42.80M	53.38M	76.20M	65.22M	94.72M	85.84M	71.21M	65.25M	63.36M	71.22M	70.40M	67.55M	65.61M	55.17M	48.47M	52.20M	50.00M	50.10M	55.50M
Operating Income	150.41M	130.98M	111.16M	117.67M	78.72M	73.44M	98.08M	93.12M	79.96M	92.88M	53.41M	55.30M	54.39M	32.71M	39.68M	46.09M	42.30M	46.85M	44.88M	39.54M	36.51M	30.22M	27.22M	23.72M	30.09M	30.16M	29.60M	26.60M	23.10M	20.20M
Other Expenses / Income	-59.46M	-48.65M	-42.31M	-47.77M	-46.63M	-18.89M	-1.59M	-6.74M	-18.81M	-16.10M	-16.89M	-17.44M	-18.95M	9.38M	-24.51M	-11.43M	-10.43M	7.03M	-8.27M	-8.11M	-7.31M	-6.33M	-6.96M	-5.65M	-5.33M	-4.46M	-4.30M	1.10M	-3.80M	-3.90M
Before Tax Income	90.94M	82.32M	68.85M	69.89M	32.08M	48.83M	96.49M	86.38M	61.15M	76.78M	36.52M	37.86M	35.44M	N/A	15.17M	34.66M	31.87M	53.88M	36.61M	31.43M	29.20M	23.89M	20.25M	18.07M	24.76M	25.70M	25.30M	27.70M	19.30M	16.30M
Income Tax Expenses	5.96M	8.50M	8.37M	8.38M	8.45M	10.06M	35.39M	33.54M	23.27M	24.97M	14.13M	15.54M	14.57M	N/A	N/A	13.20M	12.55M	15.30M	14.77M	11.64M	10.52M	9.66M	7.39M	7.41M	8.87M	9.69M	10.10M	9.10M	7.80M	6.40M
Net Income	84.99M	73.83M	60.48M	61.52M	23.40M	38.77M	59.20M	52.84M	37.88M	51.81M	22.38M	22.32M	20.88M	24.41M	15.17M	21.46M	19.32M	38.58M	21.84M	19.79M	18.68M	14.23M	12.86M	10.66M	15.88M	16.02M	20.70M	18.60M	11.50M	9.90M
Interest Expenses	69.04M	58.06M	54.34M	54.26M	31.80M	24.33M	22.93M	21.84M	22.19M	20.79M	19.92M	20.18M	19.68M	17.68M	15.97M	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	31.58M	30.30M	29.60M	28.52M	28.44M	21.21M	20.51M	20.44M	20.36M	20.23M	19.77M	18.64M	18.58M	18.53M	18.49M	18.41M	18.33M	18.28M	36.54M	18.27M	54.81M	18.27M	18.27M	18.27M	18.33M	19.02M	19.02M	19.36M	19.44M	19.50M
Diluted Shares Outstanding	31.66M	30.42M	29.74M	28.69M	28.56M	21.33M	20.68M	20.59M	20.52M	20.42M	19.97M	18.84M	18.79M	18.74M	18.68M	18.61M	18.55M	18.53M	36.96M	18.39M	54.89M	18.27M	18.27M	18.27M	110.21M	114.25M	19.02M	19.36M	19.44M	19.50M
EBITDA	258.54M	238.61M	211.38M	212.48M	144.31M	146.90M	168.03M	154.51M	125.67M	137.06M	93.04M	92.67M	87.83M	70.42M	56.78M	34.66M	31.87M	53.88M	36.61M	31.43M	29.20M	23.89M	20.25M	18.07M	24.76M	25.70M	30.80M	27.70M	19.30M	16.30M
EBITDA Margin	38.57%	38.44%	36.85%	37.64%	34.32%	36.94%	43.17%	45.48%	41.19%	42.87%	33.60%	35.43%	36.76%	32.66%	26.28%	15.73%	15.43%	28.47%	20.33%	18.83%	19.50%	16.40%	14.88%	14.68%	21.16%	24.25%	27.97%	27.00%	19.82%	16.40%
EBIT	159.99M	140.39M	123.19M	124.15M	63.65M	73.16M	117.53M	108.22M	83.34M	97.56M	56.44M	58.05M	55.12M	42.09M	31.14M	34.66M	31.87M	53.88M	36.61M	31.43M	29.20M	23.89M	20.25M	18.07M	24.76M	25.70M	30.80M	27.70M	19.30M	16.30M
EBIT Margin	23.87%	22.62%	21.47%	21.99%	15.14%	18.40%	30.19%	31.86%	27.32%	30.52%	20.39%	22.19%	23.07%	19.52%	14.41%	15.73%	15.43%	28.47%	20.33%	18.83%	19.50%	16.40%	14.88%	14.68%	21.16%	24.25%	27.97%	27.00%	19.82%	16.40%
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