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American States Water Co
NYSE:AWR

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American States Water Co Logo
American States Water Co
NYSE:AWR
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Price: 72.79 USD 0.99% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
American States Water Co

Revenue
595.7m USD
Cost of Revenue
-99m USD
Gross Profit
496.7m USD
Operating Expenses
-300.1m USD
Operating Income
196.6m USD
Other Expenses
-72.1m USD
Net Income
124.5m USD

Income Statement
American States Water Co

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Income Statement
Currency: USD
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
472
N/A
463
-2%
458
-1%
466
+2%
466
+0%
465
0%
464
0%
458
-1%
459
+0%
451
-2%
449
-1%
439
-2%
436
-1%
441
+1%
443
+0%
443
+0%
441
-1%
437
-1%
430
-1%
430
0%
437
+2%
444
+2%
462
+4%
472
+2%
474
+0%
481
+2%
478
-1%
477
0%
488
+2%
496
+2%
503
+1%
507
+1%
499
-2%
490
-2%
485
-1%
483
0%
492
+2%
544
+11%
579
+6%
596
+3%
596
0%
Gross Profit
Cost of Revenue
(82)
(82)
(81)
(79)
(78)
(79)
(79)
(79)
(82)
(84)
(83)
(84)
(84)
(82)
(84)
(85)
(88)
(89)
(88)
(90)
(90)
(89)
(91)
(92)
(93)
(93)
(93)
(93)
(95)
(97)
(100)
(101)
(100)
(105)
(103)
(100)
(103)
(99)
(98)
(101)
(99)
Gross Profit
390
N/A
382
-2%
378
-1%
387
+2%
388
+0%
386
-1%
384
0%
380
-1%
377
-1%
368
-2%
366
0%
355
-3%
353
-1%
359
+2%
358
0%
358
0%
353
-1%
347
-2%
342
-1%
340
-1%
347
+2%
355
+2%
371
+4%
380
+2%
381
+0%
388
+2%
385
-1%
384
0%
393
+2%
400
+2%
404
+1%
405
+0%
399
-2%
385
-3%
381
-1%
383
+0%
389
+1%
445
+15%
481
+8%
495
+3%
497
+0%
Operating Income
Operating Expenses
(271)
(268)
(266)
(272)
(269)
(265)
(264)
(258)
(258)
(253)
(250)
(241)
(238)
(242)
(231)
(231)
(234)
(226)
(237)
(240)
(246)
(252)
(254)
(255)
(254)
(256)
(256)
(258)
(263)
(264)
(267)
(265)
(258)
(250)
(250)
(254)
(262)
(292)
(303)
(305)
(300)
Selling, General & Administrative
(77)
(80)
(81)
(81)
(78)
(78)
(79)
(78)
(80)
(81)
(82)
(82)
(82)
(81)
(80)
(82)
(82)
(81)
(81)
(81)
(83)
(84)
(83)
(82)
(83)
(84)
(85)
(85)
(84)
(83)
(83)
(83)
(84)
(85)
(84)
(86)
(86)
(87)
(88)
(87)
(88)
Depreciation & Amortization
(40)
(41)
(42)
(42)
(41)
(41)
(41)
(41)
(42)
(41)
(40)
(39)
(39)
(39)
(39)
(39)
(39)
(39)
(39)
(40)
(40)
(42)
(38)
(37)
(35)
(33)
(36)
(36)
(37)
(38)
(38)
(39)
(40)
(40)
(41)
(41)
(41)
(42)
(43)
(43)
(42)
Operations Maintenance
(138)
(132)
(128)
(132)
(133)
(129)
(127)
(122)
(120)
(114)
(111)
(102)
(101)
(105)
(103)
(101)
(96)
(96)
(98)
(101)
(105)
(108)
(114)
(116)
(116)
(118)
(114)
(115)
(120)
(121)
(122)
(120)
(112)
(104)
(103)
(106)
(112)
(140)
(149)
(152)
(145)
Other Operating Expenses
(16)
(16)
(16)
(17)
(17)
(17)
(17)
(17)
(17)
(17)
(17)
(17)
(17)
(17)
(9)
(9)
(18)
(10)
(18)
(18)
(18)
(19)
(19)
(20)
(20)
(20)
(21)
(21)
(22)
(23)
(23)
(23)
(23)
(23)
(23)
(23)
(23)
(23)
(23)
(24)
(24)
Operating Income
119
N/A
114
-4%
112
-2%
115
+3%
119
+3%
121
+2%
121
0%
122
+1%
119
-3%
115
-3%
116
+1%
115
-1%
114
0%
118
+3%
128
+9%
127
-1%
119
-6%
121
+2%
105
-14%
100
-4%
101
+1%
103
+2%
116
+13%
125
+7%
127
+2%
132
+4%
129
-3%
126
-2%
131
+4%
135
+4%
137
+2%
140
+2%
141
+0%
135
-4%
132
-3%
129
-2%
127
-2%
153
+21%
178
+16%
190
+6%
197
+4%
Pre-Tax Income
Interest Income Expense
(22)
(22)
(22)
(21)
(21)
(20)
(20)
(20)
(21)
(21)
(21)
(21)
(21)
(21)
(21)
(21)
(21)
(21)
(21)
(21)
(20)
(20)
(20)
(20)
(21)
(22)
(21)
(21)
(21)
(21)
(22)
(21)
(21)
(21)
(21)
(23)
(25)
(27)
(30)
(33)
(35)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
Total Other Income
1
1
1
1
1
1
1
0
0
0
1
1
2
2
2
2
2
1
2
2
1
2
2
1
3
(0)
2
4
5
8
7
6
5
4
(0)
(0)
0
2
6
5
5
Pre-Tax Income
99
N/A
93
-5%
91
-2%
95
+4%
99
+4%
102
+3%
101
0%
102
+1%
98
-4%
94
-4%
96
+2%
95
-1%
95
0%
98
+4%
108
+10%
108
-1%
108
+1%
102
-6%
86
-16%
82
-4%
82
0%
85
+3%
99
+16%
106
+8%
109
+3%
111
+2%
110
-1%
108
-2%
115
+6%
122
+6%
122
+0%
124
+2%
125
+0%
118
-5%
110
-7%
106
-4%
102
-4%
129
+26%
154
+20%
161
+5%
167
+3%
Net Income
Tax Provision
(36)
(33)
(32)
(36)
(38)
(40)
(39)
(40)
(38)
(36)
(36)
(35)
(35)
(36)
(40)
(40)
(39)
(35)
(25)
(19)
(18)
(19)
(22)
(25)
(25)
(25)
(26)
(25)
(28)
(30)
(29)
(30)
(30)
(29)
(28)
(26)
(24)
(30)
(37)
(38)
(42)
Income from Continuing Operations
63
60
59
59
61
62
62
62
61
59
60
60
60
62
68
68
69
67
61
63
64
66
77
82
84
86
84
83
86
92
93
94
94
89
83
80
78
99
117
123
125
Net Income (Common)
62
N/A
60
-4%
59
-2%
59
+1%
61
+2%
62
+2%
62
+0%
62
0%
60
-3%
58
-3%
59
+2%
60
+1%
59
-1%
62
+4%
68
+10%
67
-1%
69
+2%
67
-3%
61
-10%
63
+3%
64
+1%
66
+3%
76
+16%
81
+7%
84
+4%
85
+1%
84
-1%
83
-2%
86
+4%
91
+6%
92
+1%
94
+2%
94
+0%
89
-5%
82
-7%
80
-3%
78
-2%
98
+26%
117
+19%
123
+5%
125
+1%
EPS (Diluted)
1.6
N/A
1.53
-4%
1.51
-1%
1.52
+1%
1.57
+3%
1.61
+3%
1.67
+4%
1.65
-1%
1.6
-3%
1.57
-2%
1.6
+2%
1.63
+2%
1.62
-1%
1.68
+4%
1.82
+8%
1.83
+1%
1.87
+2%
1.82
-3%
1.64
-10%
1.69
+3%
1.72
+2%
1.78
+3%
2.06
+16%
2.19
+6%
2.27
+4%
2.3
+1%
2.24
-3%
2.23
0%
2.33
+4%
2.46
+6%
2.46
N/A
2.54
+3%
2.54
N/A
2.41
-5%
2.23
-7%
2.16
-3%
2.11
-2%
2.66
+26%
3.16
+19%
3.32
+5%
3.36
+1%

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