YORW Q4 2024 Earnings — The York Water Company Revenue & Financial Results | Market Cap Arena

YORWThe York Water Company

$464M

Q4 2024 Earnings

Utilities Regulated Water

Income Statement

Revenue

$19M+4.3% YoY

Gross Profit

$14M73.3% margin

Operating Income

$7M35.6% margin

Net Income

$5M27.3% margin

EPS (Diluted)

$0.36

QoQ Revenue Growth

-4.3%

Cash Flow

Operating Cash Flow

$10M

Free Cash Flow

-$6M

Stock-Based Comp.

$58,000

Balance Sheet

Total Assets

$633M

Total Liabilities

$402M

Stockholders' Equity

$231M

Cash & Equivalents

$1,000

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$19M	$18M	+4.3%
Gross Profit	$14M	$13M	+3.0%
Operating Income	$7M	$7M	-6.4%
Net Income	$5M	$6M	-14.5%

Revenue Segments

Water Utility Service

$10M86%

Wastewater Utility Service

$2M13%

Billing and Revenue Collection Services

$121,0001%

Service Line Protection Plan

$7,0000%

Collection Services

$3,0000%