YORW | The York Water Company Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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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
Revenue	71.03M	60.06M	55.12M	53.85M	51.58M	48.44M	48.59M	47.58M	47.09M	45.90M	42.38M	41.45M	40.63M	39.01M	37.04M	32.84M	31.43M	28.66M	26.80M	22.50M	20.89M	19.55M	19.40M	18.48M	17.51M	17.14M	17.00M	15.72M	15.45M
Cost of Revenue	17.36M	14.13M	11.82M	10.78M	10.39M	9.67M	8.89M	8.03M	8.07M	7.97M	7.35M	7.22M	7.33M	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
Gross Profit	53.67M	45.93M	43.30M	43.07M	41.19M	38.77M	39.70M	39.55M	39.02M	37.93M	35.03M	34.23M	33.30M	39.01M	37.04M	32.84M	31.43M	28.66M	26.80M	22.50M	20.89M	19.55M	19.40M	18.48M	17.51M	17.14M	17.00M	15.72M	15.45M
Operating Expenses	24.14M	21.45M	19.90M	18.64M	17.41M	16.25M	17.23M	16.66M	16.36M	15.86M	14.27M	13.65M	20.75M	19.24M	19.66M	18.09M	17.27M	15.75M	14.02M	11.85M	11.55M	11.22M	10.47M	10.01M	10.26M	11.49M	11.32M	10.48M	10.54M
Selling, General & Admin	10.89M	9.93M	9.75M	9.26M	8.52M	8.10M	9.32M	9.13M	9.08M	8.81M	7.41M	7.30M	7.31M	6.72M	7.10M	6.68M	6.51M	6.17M	5.43M	4.76M	4.25M	4.05M	3.92M	3.39M	3.28M	3.12M	3.24M	3.24M	3.19M
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
Other Operating Expenses	13.24M	11.52M	10.15M	9.38M	8.89M	-1.37M	-472.00K	-632.00K	-585.00K	-1.16M	-133.00K	-520.00K	13.45M	12.51M	12.55M	11.41M	10.76M	9.58M	8.59M	7.09M	7.30M	7.17M	6.55M	6.62M	6.97M	8.37M	8.08M	7.25M	7.35M
Operating Income	29.53M	24.48M	23.40M	24.43M	23.79M	22.52M	22.47M	22.89M	22.66M	22.08M	20.76M	20.57M	19.88M	19.77M	17.39M	14.74M	14.16M	12.90M	12.79M	10.65M	9.33M	8.33M	8.93M	8.47M	7.26M	5.65M	5.68M	5.24M	4.91M
Other Expenses / Income	-4.50M	-4.89M	-5.29M	-5.82M	-7.14M	-6.65M	-6.18M	-5.63M	-5.43M	-5.72M	-5.29M	-5.66M	-5.83M	-5.26M	-5.30M	-4.68M	-4.06M	-3.62M	-3.57M	-2.30M	-2.51M	-2.51M	-2.70M	-2.63M	-2.39M	-750.36K	-915.49K	-1.22M	141.54K
Before Tax Income	25.03M	19.59M	18.10M	18.62M	16.64M	15.87M	17.52M	17.25M	17.23M	16.36M	15.47M	14.91M	14.04M	14.51M	12.09M	10.06M	10.11M	9.29M	9.22M	8.35M	6.82M	5.82M	6.24M	5.84M	4.86M	4.90M	4.76M	4.02M	5.05M
Income Tax Expenses	1.28M	15.00K	1.12M	2.02M	2.24M	2.49M	4.54M	5.41M	4.74M	4.88M	5.81M	5.61M	4.96M	5.58M	4.58M	3.63M	3.69M	3.20M	3.38M	3.05M	2.37M	2.03M	2.23M	2.08M	1.71M	1.76M	1.64M	1.26M	2.60M
Net Income	23.76M	19.58M	16.98M	16.60M	14.40M	13.38M	12.97M	11.85M	12.49M	11.48M	9.65M	9.30M	9.08M	8.93M	7.51M	6.43M	6.41M	6.09M	5.83M	5.30M	4.45M	3.79M	4.01M	3.76M	3.15M	3.14M	3.12M	2.76M	2.31M
Interest Expenses	7.05M	5.11M	4.93M	4.71M	5.12M	5.51M	5.35M	5.26M	5.05M	5.09M	5.24M	5.25M	5.25M	4.91M	4.99M	4.76M	N/A	4.17M	3.60M	N/A	2.84M	N/A	N/A	2.85M	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	14.29M	13.96M	13.08M	13.03M	12.96M	12.90M	12.85M	12.85M	12.83M	12.88M	12.93M	12.85M	12.73M	12.63M	11.70M	11.30M	11.23M	10.50M	10.41M	9.94M	9.53M	9.48M	9.16M	9.02M	9.01M	8.87M	8.75M	7.89M	7.58M
Diluted Shares Outstanding	14.30M	13.96M	13.08M	13.03M	12.97M	12.90M	12.85M	12.85M	12.83M	12.88M	12.93M	12.85M	12.73M	12.63M	11.70M	11.30M	11.23M	10.50M	10.41M	9.94M	9.53M	9.48M	9.16M	9.02M	9.01M	8.87M	8.75M	7.89M	7.58M
EBITDA	43.83M	33.35M	31.04M	31.25M	30.02M	28.24M	29.24M	29.31M	28.81M	28.01M	26.50M	24.97M	24.20M	24.00M	21.49M	18.94M	17.53M	15.32M	15.30M	12.43M	11.11M	10.00M	10.35M	10.15M	8.87M	9.05M	7.23M	6.61M	6.42M
EBITDA Margin	61.71%	55.52%	56.32%	58.02%	58.21%	58.31%	60.18%	61.60%	61.19%	61.02%	62.54%	60.25%	59.57%	61.54%	58.02%	57.67%	55.78%	53.44%	57.08%	55.21%	53.20%	51.13%	53.33%	54.90%	50.68%	52.82%	42.53%	42.04%	41.55%
EBIT	32.08M	24.71M	23.03M	23.32M	21.77M	21.38M	22.86M	22.52M	22.28M	21.45M	20.71M	20.16M	19.30M	19.41M	17.08M	14.82M	10.11M	13.45M	12.82M	8.35M	9.67M	5.82M	6.24M	8.69M	4.86M	4.90M	4.76M	4.02M	4.91M
EBIT Margin	45.16%	41.14%	41.78%	43.31%	42.20%	44.13%	47.06%	47.33%	47.32%	46.73%	48.86%	48.64%	47.50%	49.77%	46.11%	45.12%	32.15%	46.94%	47.83%	37.11%	46.27%	29.79%	32.15%	47.04%	27.78%	28.59%	28.01%	25.56%	31.78%
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