American States Water Quarterly Income Statement
NYSE: AWRUtilitiesWater SupplyUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
American States Water revenue and earnings
In the quarter ended Jun 30, 2026, American States Water generated $181.3 million in revenue, up 11.2% from the same quarter a year earlier. Net income was $43.3 million (+28.4% year over year), for a net margin of 23.9% versus a median of 18.1% in the prior 5 quarters. Gross margin was 90.8% (down from 92.1%) and operating margin 35.3%.
Diluted earnings per share came in at $1.09, up from $0.87.
Summary generated from market data by MetaCap's automated system. Methodology
American States Water income statement (quarterly)
| Quarter (USD) | Q2 20262026-06-30 | Q1 20262026-03-31 | Q4 20252025-12-31 | Q3 20252025-09-30 | Q2 20252025-06-30 | Q1 20252025-03-31 | Q4 20242024-12-31 | Q3 20242024-09-30 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 181.29M | 169.19M | 164.28M | 182.72M | 163.07M | 148.01M | 143.10M | 161.78M | 155.33M | 135.25M | 125.18M | 151.70M |
| Revenue growth (YoY) | +11.18% | +14.31% | +14.80% | +12.94% | +4.98% | +9.44% | +14.31% | +6.65% | -1.32% | -16.21% | -0.15% | +12.38% |
| Cost of Revenue | 16.75M | 17.33M | 18.27M | 16.51M | 12.89M | 12.93M | 10.89M | 11.75M | 16.20M | 15.70M | — | — |
| Gross Profit | 164.54M | 151.86M | 146.00M | 166.21M | 150.18M | 135.08M | 132.20M | 150.03M | 139.13M | 119.55M | — | — |
| Operating Expenses | 100.57M | 100.49M | 100.97M | 104.47M | 99.22M | 89.53M | 93.51M | 94.96M | 87.38M | 80.58M | — | — |
| Operating Income | 63.97M | 51.37M | 45.04M | 61.73M | 50.96M | 45.55M | 38.69M | 55.07M | 51.75M | 38.97M | 34.88M | 51.75M |
| Interest Expense | 12.17M | 12.11M | 10.88M | 11.71M | 12.11M | 12.08M | 11.16M | 13.22M | 13.14M | 12.86M | 10.86M | 11.69M |
| Other Income (Expense) | -6.22M | -11.55M | -8.56M | -7.64M | -7.03M | -10.24M | -7.90M | -9.18M | -9.53M | -8.44M | -6.36M | -10.64M |
| Pretax Income | 57.75M | 39.82M | 36.48M | 54.09M | 43.92M | 35.31M | 30.80M | 45.89M | 42.22M | 30.53M | 28.52M | 41.11M |
| Income Tax | 14.48M | 9.87M | 7.73M | 12.93M | 10.23M | 8.46M | 2.36M | 10.06M | 10.36M | 7.40M | 8.10M | 9.55M |
| Net Income | 43.27M | 29.95M | 28.74M | 41.17M | 33.69M | 26.84M | 28.43M | 35.83M | 31.86M | 23.14M | 20.43M | 31.57M |
| Net Income growth (YoY) | +28.45% | +11.56% | +1.08% | +14.88% | +5.73% | +16.03% | +39.20% | +13.52% | -17.28% | -32.76% | +9.66% | +23.04% |
| EPS (Basic) | 1.10 | 0.76 | 0.74 | 1.06 | 0.87 | 0.70 | 0.75 | 0.95 | 0.85 | 0.62 | 0.55 | 0.85 |
| EPS (Diluted) | 1.09 | 0.76 | 0.74 | 1.06 | 0.87 | 0.70 | 0.75 | 0.95 | 0.85 | 0.62 | 0.54 | 0.85 |
| Shares Outstanding (Basic) | 39.34M | 39.11M | — | 38.57M | 38.51M | 38.25M | — | 37.56M | 37.31M | 37.03M | — | 36.98M |
| Shares Outstanding (Diluted) | 39.48M | 39.21M | — | 38.70M | 38.64M | 38.35M | — | 37.68M | 37.42M | 37.11M | — | 37.07M |
| EBITDA | 76.72M | 64.06M | 57.62M | 73.67M | 62.64M | 57.13M | 50.00M | 65.92M | 62.52M | 49.70M | 45.64M | 61.94M |
| Gross Margin | 90.76% | 89.76% | 88.88% | 90.96% | 92.10% | 91.26% | 92.39% | 92.74% | 89.57% | 88.39% | — | — |
| Operating Margin | 35.29% | 30.36% | 27.42% | 33.79% | 31.25% | 30.77% | 27.04% | 34.04% | 33.32% | 28.82% | 27.86% | 34.11% |
| Net Margin | 23.87% | 17.70% | 17.50% | 22.53% | 20.66% | 18.14% | 19.87% | 22.15% | 20.51% | 17.11% | 16.32% | 20.81% |
This table shows 12 quarterly periods of American States Water's income statement, from Q2 2026 back to Q3 2023, 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?