American States Water Financial Statements
NYSE: AWRUtilitiesWater SupplyUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
American States Water revenue and earnings
In fiscal 2025, American States Water generated $658.1 million in revenue, up 10.5% from fiscal 2024. Net income was $130.4 million (+9.4% year over year), for a net margin of 19.8% versus a median of 18.9% in the prior 5 years. Gross margin was 90.8% (flat year over year) and operating margin 30.9%.
Diluted earnings per share came in at $3.37, up from $3.17. Over the last 5 fiscal years, AWR's revenue has grown at a 6.2% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
American States Water income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 658.07M | 595.46M | 595.70M | 491.53M | 498.85M | 488.24M | 473.87M | 436.82M | 440.60M | 436.09M |
| Revenue growth (YoY) | +10.52% | -0.04% | +21.19% | -1.47% | +2.17% | +3.03% | +8.48% | -0.86% | +1.04% | -4.92% |
| Cost of Revenue | 60.61M | 54.54M | 57.91M | 53.17M | 56.91M | 62.41M | 55.67M | 53.91M | 49.84M | — |
| Gross Profit | 597.47M | 540.91M | 537.79M | 438.36M | 441.94M | 425.83M | 418.20M | 382.91M | 390.76M | — |
| Operating Expenses | 394.19M | 356.43M | 341.05M | 311.72M | 300.97M | 295.33M | 346.80M | 335.83M | 313.51M | 321.89M |
| Operating Income | 203.28M | 184.48M | 196.74M | 126.64M | 140.98M | 130.50M | 127.07M | 100.98M | 127.09M | 114.19M |
| Interest Expense | 46.78M | 50.38M | 42.76M | 27.03M | 22.83M | 22.53M | 24.59M | 23.43M | 22.58M | 21.99M |
| Other Income (Expense) | -33.48M | -35.04M | -30.22M | -24.58M | -16.21M | -15.88M | -18.06M | -19.09M | -18.75M | -19.71M |
| Pretax Income | 169.80M | 149.44M | 166.52M | 102.06M | 124.77M | — | — | 81.89M | 108.34M | 94.48M |
| Income Tax | 39.36M | 30.17M | 41.60M | 23.66M | 30.42M | 28.20M | 24.67M | 18.02M | 38.97M | 34.73M |
| Net Income | 130.44M | 119.27M | 124.92M | 78.40M | 94.35M | 86.42M | 84.34M | 63.87M | 69.37M | 59.74M |
| Net Income growth (YoY) | +9.37% | -4.53% | +59.35% | -16.91% | +9.17% | +2.47% | +32.05% | -7.92% | +16.11% | -1.23% |
| EPS (Basic) | 3.37 | 3.17 | 3.37 | 2.12 | 2.55 | 2.34 | 2.28 | 1.73 | 1.88 | 1.63 |
| EPS (Diluted) | 3.37 | 3.17 | 3.36 | 2.11 | 2.55 | 2.33 | 2.28 | 1.72 | 1.88 | 1.62 |
| Shares Outstanding (Basic) | 38.55M | 37.46M | 36.98M | 36.95M | 36.92M | 36.88M | 36.81M | 36.73M | 36.64M | 36.55M |
| Shares Outstanding (Diluted) | 38.67M | 37.58M | 37.08M | 37.04M | 37.01M | 36.99M | 36.96M | 36.94M | 36.84M | 36.75M |
| EBITDA | 251.06M | 228.13M | 239.14M | 167.95M | 180.57M | 167.35M | 162.47M | 141.41M | 166.13M | 153.04M |
| Gross Margin | 90.79% | 90.84% | 90.28% | 89.18% | 88.59% | 87.22% | 88.25% | 87.66% | 88.69% | — |
| Operating Margin | 30.89% | 30.98% | 33.03% | 25.76% | 28.26% | 26.73% | 26.82% | 23.12% | 28.85% | 26.19% |
| Net Margin | 19.82% | 20.03% | 20.97% | 15.95% | 18.91% | 17.70% | 17.80% | 14.62% | 15.74% | 13.70% |
This table shows 10 annual periods of American States Water's income statement, from FY 2025 back to FY 2016, across 18 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow AWR's reporting calendar. What is a income statement?