The York Water Company (YORW) Income Statement
YORW 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsYORW revenue and net income
Where YORW's revenue goes
2025Each bar shows an amount and its share of revenue. YORW kept 25.9% of revenue as net income.
YORW profit margins
YORW growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +3.4% | +8.9% | +7.5% | +5.1% |
| Gross profit | −23.2% | −2.6% | −0.3% | +0.8% |
| Operating income | −1.2% | +4.2% | +2.5% | +2.0% |
| Net income | −1.3% | +0.8% | +3.9% | +4.9% |
| EPS (diluted) | −2.1% | −0.2% | +1.8% | +3.7% |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
YORW quarterly EPS vs estimates
York Water beat the analyst EPS estimate in 5 of the last 8 quarters. Next report: November 5, 2026 (estimate $0.50).
YORW income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $77.5M | $75.0M | $71.0M | $60.1M | $55.1M | $53.9M | $51.6M | $48.4M | $48.6M | $47.6M |
| Cost of revenue | $35.1M | $19.7M | $17.4M | $14.1M | $11.8M | $10.8M | $10.4M | $9.7M | $8.9M | $8.0M |
| Gross profit | $42.4M | $55.3M | $53.7M | $45.9M | $43.3M | $43.1M | $41.2M | $38.8M | $39.7M | $39.6M |
| Research & development | — | — | — | — | — | — | — | $0 | $0 | $0 |
| Sales, general & admin | $12.9M | $12.6M | $12.0M | $9.9M | $9.8M | $9.3M | $8.5M | $8.1M | $9.3M | $9.1M |
| Total operating expenses | $14.7M | $27.2M | $24.1M | $21.4M | $19.9M | $18.6M | $17.4M | $16.2M | $17.2M | $16.7M |
| Operating income | $27.7M | $28.0M | $29.5M | $24.5M | $23.4M | $24.4M | $23.8M | $22.5M | $22.5M | $22.9M |
| Interest income | — | — | — | — | — | — | $4.8M | $5.3M | $4.5M | $5.0M |
| Interest expense | $10.0M | $8.9M | $7.0M | $5.1M | $4.9M | $4.7M | $5.1M | $5.5M | $5.3M | $5.3M |
| Income before taxes | $19.2M | $21.7M | $25.0M | $19.6M | $18.1M | $18.6M | $16.6M | $15.9M | $17.5M | $17.3M |
| Income taxes | −$816,000 | $1.4M | $1.3M | $15,000 | $1.1M | $2.0M | $2.2M | $2.5M | $4.5M | $5.4M |
| Net income | $20.1M | $20.3M | $23.8M | $19.6M | $17.0M | $16.6M | $14.4M | $13.4M | $13.0M | $11.8M |
| EBITDA | $33.5M | $43.8M | $43.8M | $35.7M | $31.5M | $31.2M | $29.5M | $28.2M | $29.2M | $29.3M |
| EPS (diluted) | $1.39 | $1.42 | $1.66 | $1.40 | $1.30 | $1.27 | $1.11 | $1.04 | $1.01 | $0.92 |
| Gross margin | 54.8% | 73.8% | 75.6% | 76.5% | 78.6% | 80.0% | 79.9% | 80.0% | 81.7% | 83.1% |
| Operating margin | 35.8% | 37.4% | 41.6% | 40.8% | 42.4% | 45.4% | 46.1% | 46.5% | 46.3% | 48.1% |
| Net margin | 25.9% | 27.1% | 33.4% | 32.6% | 30.8% | 30.8% | 27.9% | 27.6% | 26.7% | 24.9% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $23.5M | $20.1M | $0 | $20.4M | $19.2M | $18.5M | $18.9M | $19.7M | $18.8M | $17.6M | $18.1M | $18.8M |
| Cost of revenue | $6.0M | $6.0M | $5.4M | $5.4M | $4.8M | $5.2M | $5.0M | $5.0M | $4.9M | $4.8M | $4.7M | $4.5M |
| Gross profit | $17.6M | $14.1M | −$63.4M | $15.0M | $14.4M | $13.2M | $13.8M | $14.8M | $13.9M | $12.8M | $13.4M | $14.3M |
| Sales, general & admin | $3.6M | $3.5M | $3.5M | $3.1M | $3.3M | $2.9M | $3.4M | $3.0M | $3.6M | $3.1M | $3.1M | $2.6M |
| Total operating expenses | $7.8M | $7.7M | −$69.9M | $7.1M | $7.3M | $7.0M | $7.1M | $6.7M | $6.8M | $6.6M | $6.3M | $5.9M |
| Operating income | $9.8M | $6.4M | $6.4M | $7.9M | $7.1M | $6.3M | $6.7M | $8.1M | $7.1M | $6.2M | $7.2M | $8.4M |
| Interest expense | $2.3M | $2.7M | $7.5M | $2.6M | $2.5M | $2.4M | $2.4M | $2.2M | $2.2M | $2.1M | $2.0M | $1.9M |
| Income before taxes | $7.8M | $4.0M | $4.8M | $5.6M | $4.7M | $4.1M | $5.0M | $6.2M | $5.5M | $4.9M | $6.2M | $7.4M |
| Income taxes | $166,000 | −$845,000 | −$338,000 | −$583,000 | −$367,000 | $472,000 | −$131,000 | $358,000 | $521,000 | $602,000 | $182,000 | −$161,000 |
| Net income | $7.6M | $4.8M | $5.2M | $6.2M | $5.1M | $3.6M | $5.1M | $5.9M | $5.0M | $4.3M | $6.0M | $7.6M |
| EBITDA | $13.7M | $10.3M | $990,000 | $11.8M | $10.7M | $10.0M | $10.7M | $11.8M | $11.0M | $10.1M | $11.2M | $12.2M |
| EPS (diluted) | $0.49 | $0.33 | $0.36 | $0.43 | $0.35 | $0.25 | $0.36 | $0.41 | $0.35 | $0.30 | $0.42 | $0.53 |
| Gross margin | 74.7% | 70.1% | — | 73.7% | 74.9% | 71.8% | 73.3% | 74.8% | 74.1% | 72.7% | 74.2% | 76.2% |
| Operating margin | 41.7% | 31.6% | — | 38.9% | 36.9% | 34.0% | 35.6% | 40.9% | 37.7% | 35.3% | 39.6% | 44.9% |
| Net margin | 32.4% | 24.0% | — | 30.5% | 26.3% | 19.7% | 27.3% | 29.7% | 26.6% | 24.5% | 33.2% | 40.3% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in YORW's financial statements (latest annual report filed March 3, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
YORW financial results
In fiscal year 2025 (ended December 31, 2025), York Water reported revenue of $77.5 million, up 3.4% from the year before. It had net income of $20.1 million (down 1.3%), a net profit margin of 25.9%. Diluted earnings per share came to $1.39. Over five years revenue grew at an average rate of 7.5% a year.
See the YORW stock overview for the latest quote and news, or the YORW chart for price history and technical indicators.
YORW income statement FAQ
What is York Water's annual revenue?
York Water reported total revenue of $77.5 million for fiscal year 2025, which ended on December 31, 2025. That was up 3.4% from $75.0 million the previous year.
Is York Water profitable?
Yes. York Water reported net income of $20.1 million in fiscal 2025, a net profit margin of 25.9%; its operating margin was 35.8%.
What is York Water's gross margin?
York Water's gross margin was 54.8% in fiscal 2025: for every $100 of revenue, York Water kept $55 after the direct cost of its products and services.
How fast is York Water growing?
Revenue grew 7.5% a year on average over the last five fiscal years, from $53.9 million to $77.5 million.
What are York Water's earnings per share?
York Water earned $1.39 per diluted share in fiscal 2025, compared with $1.42 a year earlier.
When will York Water report its next earnings?
York Water is expected to report results for the quarter ending September 30, 2026 on November 5, 2026 after the market closes.
When does York Water's fiscal year end?
York Water's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on March 3, 2026.