AMERICAN STATES WATER CO

AWR · XNYS

CIK 1056903fmd_100NN55N5HETHZSACBX2NZK7CWTransportation, Communications, Electric, Gas and Sanitary Services · Water SupplyTemplate: Utilities

Coverage: Jan 01, 2009 to Jun 30, 2026, 66 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	436	441	437	474	488	499	492	596	595	658
Fuel and purchased power	10	11	12	12	10	11	15	13	12	18
Cost of revenue	–	50	54	56	62	57	53	58	55	61
Gross profit	–	391	383	418	426	442	438	538	541	597
Operations and maintenance	–	–	16	15	16	13	13	14	20	22
Depreciation and amortization	39	39	40	35	37	40	41	42	44	48
Taxes other than income taxes	17	18	18	20	22	23	23	24	27	28
Total operating expenses	322	314	336	347	–	–	–	–	–	–
Operating income	114	127	101	127	130	141	127	197	184	203
Interest expense	22	23	23	25	23	23	27	43	50	47
Interest and investment income	1	2	4	3	2	1	2	7	8	6
Other non-operating income (expense)	(20)	(19)	(19)	(18)	(16)	(16)	(25)	(30)	(35)	(33)
Income before taxes	94	108	82	–	–	125	102	167	149	170
Income tax expense	35	39	18	25	28	30	24	42	30	39
Net income from continuing operations	60	69	64	–	–	94	78	125	119	130
Net income	60	69	64	84	86	94	78	125	119	130
Net income to common shareholders	59	69	64	84	86	94	78	125	119	130