YORK WATER CO — Income Charts
2 years 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
$77M
D&A
$14M
Operating Income
$28M
EBITDA
$42M
Interest Expense
$10M
Other Income/Expense
$2M
Pretax Income
$19M
Tax Provision
$-816K
Net Income
$20M
Operating Margin
35.8%
Net Margin
25.9%
Effective Tax Rate
-4.2%
Deferred Tax Liabilities
$67M
DTA Valuation Allowance
$0
NOL Carryforwards
$498K
ETR (Continuing Operations)
-4.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-1.4%
ETR Foreign Differential (pp)
0.0%
Pension Net Periodic Cost
—
Revenue YoY Variation
3.4%
Income YoY Variation
-1.2%