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YORW | The York Water Company Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311996-12-311995-12-31
Revenue71.03M60.06M55.12M53.85M51.58M48.44M48.59M47.58M47.09M45.90M42.38M41.45M40.63M39.01M37.04M32.84M31.43M28.66M26.80M22.50M20.89M19.55M19.40M18.48M17.51M17.14M17.00M15.72M15.45M
Cost of Revenue29.11M14.13M11.82M10.78M10.39M9.67M8.89M8.03M8.07M7.97M7.35M7.22MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Gross Profit41.92M45.93M43.30M43.07M41.19M38.77M39.70M39.55M39.02M37.93M35.03M34.23M40.63M39.01M37.04MN/AN/A28.66M26.80MN/A20.89MN/AN/A18.48MN/AN/AN/AN/AN/A
Operating Expenses12.39M21.45M19.90M18.64M17.41M16.25M17.23M16.66M16.36M15.86M14.27M13.65M20.75M19.24M19.66M18.09M17.27M15.75M14.02M11.85M11.55M11.22M10.47M10.01M10.26M11.49M11.32M10.48M10.54M
Selling, General & Admin10.89M9.93M9.75M9.26M8.52M8.10M9.32M9.13M9.08M8.81M7.41M7.30M7.31M6.72M7.10M6.68M6.51M6.17M5.43M4.76M4.25M4.05M3.92M3.39M3.28M3.12M3.24M3.24M3.19M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses-1.50M11.52M10.15M9.38M8.89M-1.37M7.90M7.54M7.28M7.04M6.87M6.35M13.45M12.51M12.55M11.41M10.76M9.58M8.59M7.09M7.30M7.17M6.55M6.62M6.97M8.37M8.08M7.25M7.35M
Operating Income29.53M24.48M23.40M24.43M23.79M22.52M22.47M22.89M22.66M22.08M20.76M20.57M19.88M19.77M17.39M14.74M14.16M12.90M12.79M10.65M9.33M8.33M8.93M8.47M7.26M5.65M5.68M5.24M4.91M
Other Expenses / Income-4.50M-4.89M-5.29M-5.82M-7.14M-1.14M-4.96M-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-1.22M141.54K
Before Tax Income25.03M19.59M18.10M18.62M16.64M15.87M17.52M17.25M17.23M16.36M15.47M14.91M14.04M14.51M12.09M10.06M10.11M9.29M9.22M8.35M6.82M5.82M6.24M5.84M4.86M4.90M4.76M4.02MN/A
Income Tax Expenses1.28M15.00K1.12M2.02M2.24M2.49M4.54M5.41M4.74M4.88M5.81M5.61M4.96M5.58M4.58M3.63M3.69M3.20M3.38M3.05M2.37M2.03M2.23M2.08M1.71M1.76M1.64M1.26MN/A
Net Income23.76M19.58M16.98M16.60M14.40M13.38M12.97M11.85M12.49M11.48M9.65M9.30M9.08M8.93M7.51M6.43M6.41M6.09M5.83M5.30M4.45M3.79M4.01M3.76M3.15M3.14M3.12M2.76M2.31M
Interest Expenses7.05M5.11M4.93M4.71M5.12M5.51M4.48M5.04M4.85M4.88M5.16M5.14M5.25M4.91M4.99MN/AN/A4.17M3.60MN/A2.84MN/AN/A2.85MN/AN/AN/AN/AN/A
Basic Shares Outstanding14.29M13.96M13.08M13.03M12.96M12.90M12.85M12.85M12.83M12.88M12.93M12.85M12.73M12.63M11.70M11.30M11.25M10.50M10.42M9.94M9.53M9.48M9.24M9.02M9.01M8.87M8.75M7.89M7.58M
Diluted Shares Outstanding14.30M13.96M13.08M13.03M12.97M12.90M12.85M12.85M12.83M12.88M12.93M12.85M12.73M12.63M11.70M11.30M11.25M10.50M10.42M9.94M9.53M9.48M9.24M9.02M9.01M8.87M8.75M7.89M7.58M
EBITDA41.28M33.35M30.67M30.45M29.09M28.16M28.77M28.71M28.23M27.17M26.37M25.22M24.20M24.00M21.49M10.06M10.11M13.45M12.82M8.35M9.67M5.82M6.24M8.69M4.86M6.54M6.31M5.39M3.82M
EBITDA Margin58.11%55.52%55.64%56.55%56.40%58.13%59.21%60.34%59.94%59.19%62.22%60.86%59.57%61.54%58.02%30.63%32.15%46.94%47.83%37.11%46.27%29.79%32.15%47.04%27.78%38.14%37.15%34.28%24.74%
EBIT32.09M24.71M23.03M23.32M21.77M21.38M22.00M22.29M22.08M21.24M20.63M20.05M19.30M19.41M17.08M10.06M10.11M13.45M12.82M8.35M9.67M5.82M6.24M8.69M4.86M4.90M4.76M4.02M2.31M
EBIT Margin45.17%41.14%41.78%43.31%42.20%44.13%45.28%46.85%46.88%46.27%48.67%48.38%47.50%49.77%46.11%30.63%32.15%46.94%47.83%37.11%46.27%29.79%32.15%47.04%27.78%28.59%28.01%25.56%14.97%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311996-12-311995-12-31
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