York Water Co
NASDAQ:YORW
Income Statement
Earnings Waterfall
York Water Co
Revenue
|
71m
USD
|
Operating Expenses
|
-41.5m
USD
|
Operating Income
|
29.5m
USD
|
Other Expenses
|
-5.8m
USD
|
Net Income
|
23.8m
USD
|
Income Statement
York Water Co
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
42
N/A
|
43
+1%
|
44
+2%
|
45
+3%
|
46
+2%
|
47
+1%
|
47
+0%
|
47
+1%
|
47
+0%
|
47
+0%
|
47
0%
|
47
+0%
|
48
+1%
|
48
+0%
|
48
+1%
|
48
+0%
|
49
+1%
|
49
+1%
|
49
0%
|
49
+0%
|
48
-1%
|
49
+0%
|
50
+2%
|
51
+2%
|
52
+2%
|
53
+2%
|
53
+1%
|
53
+1%
|
54
+1%
|
54
+0%
|
55
+1%
|
55
+0%
|
55
+1%
|
56
+2%
|
57
+2%
|
59
+2%
|
60
+2%
|
61
+2%
|
65
+6%
|
68
+5%
|
71
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(22)
|
(22)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(27)
|
(28)
|
(29)
|
(29)
|
(29)
|
(29)
|
(30)
|
(31)
|
(31)
|
(32)
|
(33)
|
(33)
|
(35)
|
(36)
|
(37)
|
(39)
|
(40)
|
(42)
|
|
Selling, General & Administrative |
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
|
Depreciation & Amortization |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
|
Operations Maintenance |
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
21
N/A
|
21
0%
|
21
+2%
|
22
+3%
|
22
+1%
|
22
+2%
|
22
-1%
|
23
+1%
|
23
+0%
|
23
+0%
|
23
+0%
|
23
+0%
|
23
+0%
|
23
0%
|
23
+1%
|
23
+0%
|
24
+3%
|
24
0%
|
23
-2%
|
23
0%
|
23
-3%
|
23
+1%
|
23
+3%
|
24
+1%
|
24
+0%
|
24
+1%
|
24
+1%
|
25
+1%
|
24
-1%
|
24
-1%
|
24
-2%
|
23
-1%
|
23
0%
|
23
0%
|
24
+3%
|
24
+1%
|
24
+1%
|
25
+1%
|
27
+8%
|
28
+6%
|
30
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Pre-Tax Income |
15
N/A
|
15
0%
|
16
+4%
|
17
+6%
|
16
-4%
|
17
+2%
|
17
-1%
|
16
0%
|
17
+5%
|
17
+0%
|
17
+0%
|
17
+0%
|
17
-1%
|
17
-2%
|
17
0%
|
17
+1%
|
18
+3%
|
17
0%
|
17
-4%
|
16
-2%
|
16
-3%
|
16
+0%
|
17
+5%
|
17
+2%
|
17
-3%
|
18
+6%
|
18
+2%
|
19
+3%
|
19
0%
|
18
-3%
|
18
-1%
|
18
-1%
|
18
+2%
|
18
-2%
|
18
+3%
|
18
+1%
|
20
+6%
|
20
+3%
|
22
+10%
|
24
+8%
|
25
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
10
|
10
|
10
|
11
|
11
|
12
|
12
|
13
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
13
|
13
|
13
|
13
|
13
|
14
|
14
|
15
|
14
|
16
|
16
|
16
|
17
|
16
|
17
|
17
|
17
|
17
|
18
|
19
|
20
|
19
|
21
|
23
|
24
|
|
Net Income (Common) |
10
N/A
|
10
0%
|
10
+4%
|
11
+5%
|
11
+9%
|
12
+4%
|
12
+1%
|
13
+4%
|
12
0%
|
12
0%
|
12
-1%
|
12
+0%
|
12
-5%
|
12
+1%
|
12
+1%
|
12
+3%
|
13
+5%
|
13
+0%
|
13
+3%
|
13
-1%
|
13
+1%
|
14
+2%
|
14
+3%
|
15
+5%
|
14
-2%
|
16
+8%
|
16
+3%
|
16
+1%
|
17
+2%
|
16
-2%
|
17
+2%
|
17
+1%
|
17
+2%
|
17
+1%
|
18
+3%
|
19
+5%
|
20
+5%
|
19
-1%
|
21
+8%
|
23
+9%
|
24
+4%
|
|
EPS (Diluted) |
0.75
N/A
|
0.74
-1%
|
0.77
+4%
|
0.81
+5%
|
0.89
+10%
|
0.93
+4%
|
0.95
+2%
|
0.98
+3%
|
0.97
-1%
|
0.96
-1%
|
0.95
-1%
|
0.96
+1%
|
0.92
-4%
|
0.93
+1%
|
0.94
+1%
|
0.97
+3%
|
1.02
+5%
|
1.02
N/A
|
1.05
+3%
|
1.03
-2%
|
1.04
+1%
|
1.05
+1%
|
1.08
+3%
|
1.14
+6%
|
1.11
-3%
|
1.21
+9%
|
1.24
+2%
|
1.25
+1%
|
1.27
+2%
|
1.24
-2%
|
1.26
+2%
|
1.27
+1%
|
1.3
+2%
|
1.31
+1%
|
1.24
-5%
|
1.3
+5%
|
1.4
+8%
|
1.36
-3%
|
1.47
+8%
|
1.6
+9%
|
1.66
+4%
|