YORW Q3 2024 Earnings — The York Water Company Revenue & Financial Results | Market Cap Arena

YORWThe York Water Company

$464M

Q3 2024 Earnings

Utilities Regulated Water

Income Statement

Revenue

$20M+5.1% YoY

Gross Profit

$15M74.8% margin

Operating Income

$8M40.9% margin

Net Income

$6M29.7% margin

EPS (Diluted)

$0.41

QoQ Revenue Growth

+5.1%

Cash Flow

Operating Cash Flow

$8M

Free Cash Flow

$28M

Stock-Based Comp.

$48,000

Balance Sheet

Total Assets

$621M

Total Liabilities

$393M

Stockholders' Equity

$229M

Cash & Equivalents

$1,000

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$20M	$19M	+5.1%
Gross Profit	$15M	$14M	+3.2%
Operating Income	$8M	$8M	-4.5%
Net Income	$6M	$8M	-22.5%

Revenue Segments

Water Utility Service

$11M86%

Wastewater Utility Service

$2M13%

Billing and Revenue Collection Services

$121,0001%

Collection Services

$25,0000%

Service Line Protection Plan

$6,0000%