YORK WATER CO— Sankey Diagram

Quarterly mode · period ending 2025-12-31 · SEC EDGAR

ComparingFY2025 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)
Revenue
$77M
↑+3.4% +$3Mvs FY2024 (Q1+Q2+Q3+Q4)
Gross Profit
$77M
↑+3.4% +$3Mvs FY2024 (Q1+Q2+Q3+Q4)
Operating profit
$28M
↓-1.2% -$336Kvs FY2024 (Q1+Q2+Q3+Q4)
Net profit
$19M
↓-7.7% -$2Mvs FY2024 (Q1+Q2+Q3+Q4)
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Reconciled values per the quarterly mode pipeline. Compare against SEC EDGAR filings.
Line itemFY2025 (Q1+Q2+Q3+Q4)FY2024 (Q1+Q2+Q3+Q4)
Revenue$77M$75M
COGS$0$0
Gross Profit$77M$75M
R&D$0$0
SG&A$0$0
D&A$14M$13M
Other OpEx$36M$34M
Operating Income$28M$28M
Interest Exp.$8M$6M
Other Non-Op$0$0
Pretax Income$19M$22M
Tax$478K$1M
Net Income$19M$20M

QuarterCharts · SEC EDGAR data · YORW · Comparing FY2025 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)