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York Water Company (YORW) Revenue & Revenue Breakdown

OverviewOwnershipFinancialsChart

York Water Company Revenue Highlights

Latest Revenue (Y)

$71.03M

Latest Revenue (Q)

$18.75M

Main Segment (Y)

Water Utility Service

York Water Company Revenue by Period

York Water Company Revenue by Year

DateRevenueChange
2023-12-31$71.03M18.26%
2022-12-31$60.06M8.97%
2021-12-31$55.12M2.35%
2020-12-31$53.85M4.41%
2019-12-31$51.58M6.48%
2018-12-31$48.44M-0.31%
2017-12-31$48.59M2.11%
2016-12-31$47.58M1.05%
2015-12-31$47.09M2.59%
2014-12-31$45.90M8.30%
2013-12-31$42.38M2.26%
2012-12-31$41.45M2.01%
2011-12-31$40.63M4.16%
2010-12-31$39.01M5.30%
2009-12-31$37.04M12.81%
2008-12-31$32.84M4.47%
2007-12-31$31.43M9.68%
2006-12-31$28.66M6.91%
2005-12-31$26.80M19.11%
2004-12-31$22.50M7.73%
2003-12-31$20.89M6.83%
2002-12-31$19.55M0.78%
2001-12-31$19.40M4.99%
2000-12-31$18.48M5.54%
1999-12-31$17.51M2.18%
1998-12-31$17.14M0.83%
1997-12-31$17.00M8.11%
1996-12-31$15.72M1.76%
1995-12-31$15.45M-

York Water Company generated $71.03M in revenue during NA 2023, up 18.26% compared to the previous quarter, and up 146.65% compared to the same period a year ago.

York Water Company Revenue by Quarter

DateRevenueChange
2024-06-30$18.75M6.36%
2024-03-31$17.63M-2.59%
2023-12-31$18.10M-3.58%
2023-09-30$18.77M-
2023-06-30$18.77M21.86%
2023-03-31$15.40M1.92%
2022-12-31$15.11M-4.43%
2022-09-30$15.81M6.12%
2022-06-30$14.90M4.63%
2022-03-31$14.24M3.68%
2021-12-31$13.73M-5.30%
2021-09-30$14.50M5.09%
2021-06-30$13.80M5.50%
2021-03-31$13.08M-2.37%
2020-12-31$13.40M-6.03%
2020-09-30$14.26M7.03%
2020-06-30$13.32M3.44%
2020-03-31$12.88M-1.09%
2019-12-31$13.02M-4.83%
2019-09-30$13.68M4.84%
2019-06-30$13.05M10.29%
2019-03-31$11.83M-1.97%
2018-12-31$12.07M-4.95%
2018-09-30$12.70M5.59%
2018-06-30$12.03M3.28%
2018-03-31$11.64M-5.74%
2017-12-31$12.35M-2.67%
2017-09-30$12.69M3.57%
2017-06-30$12.25M8.54%
2017-03-31$11.29M-5.01%
2016-12-31$11.88M-5.68%
2016-09-30$12.60M6.61%
2016-06-30$11.82M4.81%
2016-03-31$11.28M-2.92%
2015-12-31$11.62M-6.07%
2015-09-30$12.37M3.98%
2015-06-30$11.89M6.12%
2015-03-31$11.21M-2.52%
2014-12-31$11.50M-4.67%
2014-09-30$12.06M2.50%
2014-06-30$11.77M11.32%
2014-03-31$10.57M-0.88%
2013-12-31$10.66M-2.26%
2013-09-30$10.91M1.63%
2013-06-30$10.74M6.63%
2013-03-31$10.07M-3.19%
2012-12-31$10.40M-5.66%
2012-09-30$11.03M6.50%
2012-06-30$10.35M7.06%
2012-03-31$9.67M-4.09%
2011-12-31$10.08M-3.54%
2011-09-30$10.45M-0.01%
2011-06-30$10.45M8.37%
2011-03-31$9.64M-1.12%
2010-12-31$9.75M-6.99%
2010-09-30$10.49M7.58%
2010-06-30$9.75M8.12%
2010-03-31$9.02M-3.15%
2009-12-31$9.31M-4.52%
2009-09-30$9.75M5.86%
2009-06-30$9.21M4.97%
2009-03-31$8.77M-1.46%
2008-12-31$8.90M3.95%
2008-09-30$8.57M8.95%
2008-06-30$7.86M4.74%
2008-03-31$7.51M-3.84%
2007-12-31$7.81M-

York Water Company generated $18.75M in revenue during Q2 2024, up 6.36% compared to the previous quarter, and up 121.75% compared to the same period a year ago.

York Water Company Revenue Breakdown

York Water Company Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Collection Services$38.00K$157.00K$26.00K$15.00K$52.00K
Service Line Protection Plan$50.00K$28.00K$37.00K$23.00K$13.00K
Wastewater Utility Service$5.50M$3.81M$1.90M$1.75M$1.29M
Water Utility Service$40.03M$35.38M$33.99M$33.99M$32.12M
Billing and Revenue Collection Services$474.00K$481.00K$481.00K$266.00K$70.00K

York Water Company's latest annual revenue breakdown by segment (product or service), as of Dec 23: Water Utility Service (86.86%), Wastewater Utility Service (11.92%), Billing and Revenue Collection Services (1.03%), Service Line Protection Plan (0.11%), and Collection Services (0.08%).

Quarterly Revenue by Product

Product/ServiceSep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19
Water Utility Service$10.89M$10.42M$9.84M$10.00M$10.51M$10.64M$8.89M$8.83M$9.28M$8.82M$8.45M$8.43M$8.87M$8.54M$8.14M$8.34M$8.90M$8.66M$8.08M$8.06M
Service Line Protection Plan$6.00K$6.00K$7.00K$12.00K$14.00K$13.00K$11.00K$3.00K$6.00K$5.00K$14.00K$-1.00K$18.00K$10.00K$10.00K$9.00K$4.00K$5.00K$5.00K$2.00K
Collection Services$25.00K-$6.00K$10.00K$12.00K$9.00K$7.00K$6.00K$3.00K$89.00K$59.00K$-3.00K$18.00K$11.00K-$1.00K--$14.00K$4.00K
Billing and Revenue Collection Services$121.00K$122.00K$130.00K$117.00K$115.00K$116.00K$126.00K$118.00K$149.00K$84.00K$130.00K$121.00K$121.00K$120.00K$119.00K$119.00K$118.00K$14.00K$15.00K$14.00K
Wastewater Utility Service$1.58M$1.50M$1.47M$1.50M$1.46M$1.46M$1.08M$984.00K$976.00K$925.00K$929.00K$473.00K$481.00K$474.00K$471.00K$465.00K$446.00K$425.00K$410.00K$413.00K

York Water Company's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Water Utility Service (86.29%), Wastewater Utility Service (12.51%), Billing and Revenue Collection Services (0.96%), Collection Services (0.20%), and Service Line Protection Plan (0.05%).

York Water Company Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
CWTCalifornia Water Service Group$794.63M$299.56M
SJWSJW Group$670.36M$247.34M
AWRAmerican States Water Company$595.70M$161.78M
CWCOConsolidated Water$180.21M$33.39M
MSEXMiddlesex Water Company$166.27M$55.10M
ARTNAArtesian Resources$98.86M$29.14M
YORWYork Water Company$71.03M$18.75M
GWRSGlobal Water Resources$53.03M$14.32M

YORW Revenue FAQ

What is York Water Company’s yearly revenue?

York Water Company's yearly revenue for 2023 was $71.03M, representing an increase of 18.26% compared to 2022. The company's yearly revenue for 2022 was $60.06M, representing an increase of 8.97% compared to 2021. YORW's yearly revenue for 2021 was $55.12M, representing an increase of 2.35% compared to 2020.

What is York Water Company’s quarterly revenue?

York Water Company's quarterly revenue for Q2 2024 was $18.75M, a 6.36% increase from the previous quarter (Q1 2024), and a -0.09% decrease year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $17.63M, a -2.59% decrease from the previous quarter (Q4 2023), and a 14.46% increase year-over-year (Q1 2023). YORW's quarterly revenue for Q4 2023 was $18.1M, a -3.58% decrease from the previous quarter (Q3 2023), and a 19.75% increase year-over-year (Q4 2022).

What is York Water Company’s revenue growth rate?

York Water Company's revenue growth rate for the last 3 years (2021-2023) was 28.87%, and for the last 5 years (2019-2023) was 37.72%.

What are York Water Company’s revenue streams?

York Water Company's revenue streams in c 23 are Collection Services, Service Line Protection Plan, Wastewater Utility Service, Water Utility Service, and Billing and Revenue Collection Services. Collection Services generated $38K in revenue, accounting 0.08% of the company's total revenue, down -75.80% year-over-year. Service Line Protection Plan generated $50K in revenue, accounting 0.11% of the company's total revenue, up 78.57% year-over-year. Wastewater Utility Service generated $5.5M in revenue, accounting 11.92% of the company's total revenue, up 44.07% year-over-year. Water Utility Service generated $40.03M in revenue, accounting 86.86% of the company's total revenue, up 13.14% year-over-year. Billing and Revenue Collection Services generated $474K in revenue, accounting 1.03% of the company's total revenue, down -1.46% year-over-year.

What is York Water Company’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of York Water Company was Water Utility Service. This segment made a revenue of $40.03M, representing 86.86% of the company's total revenue.