YORK WATER CO — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+3.2% +$606K
$19M
D&A↑+8.7% +$288K
$4M
Operating Income↓-4.3% -$287K
$6M
EBITDA↑+0.0% +$1K
$10M
Interest Expense↑+14.9% +$352K
$3M
Other Income/Expense↑+69.6% +$457K
$1M
Pretax Income↓-3.6% -$182K
$5M
Tax Provision↓-262.8% -$941K
$-583K
Net Income↑+0.5% +$25K
$5M
Operating Margin↓-2.6pts
33.0%
Net Margin↓-0.7pts
26.5%
Effective Tax Rate↓-16.1pts
-10.4%
Deferred Tax Liabilities↓-38.5% -$844K
$1M
ETR (Continuing Operations)↓-10.4pts
-4.2%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-2.5pts
-1.4%
ETR Foreign Differential (pp)↑+0.0pts
0.0%
Pension Net Periodic Cost
—
Revenue YoY Variation↓-1.0pts
3.2%
Income YoY Variation↑+2.1pts
-4.3%
Revenue QoQ Variation↓-0.1pts
-4.4%
Income QoQ Variation↓-2.1pts
-18.9%