The York Water Company
YORW · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $75 | $71 | $60 | $55 |
| % Growth | 5.5% | 18.3% | 9% | – |
| Cost of Goods Sold | $20 | $17 | $14 | $12 |
| Gross Profit | $55 | $54 | $46 | $43 |
| % Margin | 73.8% | 75.6% | 76.5% | 78.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $13 | $11 | $10 | $10 |
| SG&A Expenses | $13 | $11 | $10 | $10 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $15 | $13 | $12 | $10 |
| Operating Expenses | $27 | $24 | $21 | $20 |
| Operating Income | $28 | $30 | $24 | $23 |
| % Margin | 37.4% | 41.6% | 40.8% | 42.4% |
| Other Income/Exp. Net | -$6 | -$4 | -$5 | -$5 |
| Pre-Tax Income | $22 | $25 | $20 | $18 |
| Tax Expense | $1 | $1 | $0 | $1 |
| Net Income | $20 | $24 | $20 | $17 |
| % Margin | 27.1% | 33.4% | 32.6% | 30.8% |
| EPS | 1.42 | 1.66 | 1.4 | 1.3 |
| % Growth | -14.5% | 18.6% | 7.7% | – |
| EPS Diluted | 1.42 | 1.66 | 1.4 | 1.3 |
| Weighted Avg Shares Out | 14 | 14 | 14 | 13 |
| Weighted Avg Shares Out Dil | 14 | 14 | 14 | 13 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $9 | $7 | $5 | $5 |
| Depreciation & Amortization | $13 | $12 | $10 | $9 |
| EBITDA | $44 | $44 | $36 | $32 |
| % Margin | 58.4% | 61.7% | 59.5% | 57.2% |