York Water Company (YORW) Revenue & Revenue Breakdown
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
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $71.03M | 18.26% |
| 2022-12-31 | $60.06M | 8.97% |
| 2021-12-31 | $55.12M | 2.35% |
| 2020-12-31 | $53.85M | 4.41% |
| 2019-12-31 | $51.58M | 6.48% |
| 2018-12-31 | $48.44M | -0.31% |
| 2017-12-31 | $48.59M | 2.11% |
| 2016-12-31 | $47.58M | 1.05% |
| 2015-12-31 | $47.09M | 2.59% |
| 2014-12-31 | $45.90M | 8.30% |
| 2013-12-31 | $42.38M | 2.26% |
| 2012-12-31 | $41.45M | 2.01% |
| 2011-12-31 | $40.63M | 4.16% |
| 2010-12-31 | $39.01M | 5.30% |
| 2009-12-31 | $37.04M | 12.81% |
| 2008-12-31 | $32.84M | 4.47% |
| 2007-12-31 | $31.43M | 9.68% |
| 2006-12-31 | $28.66M | 6.91% |
| 2005-12-31 | $26.80M | 19.11% |
| 2004-12-31 | $22.50M | 7.73% |
| 2003-12-31 | $20.89M | 6.83% |
| 2002-12-31 | $19.55M | 0.78% |
| 2001-12-31 | $19.40M | 4.99% |
| 2000-12-31 | $18.48M | 5.54% |
| 1999-12-31 | $17.51M | 2.18% |
| 1998-12-31 | $17.14M | 0.83% |
| 1997-12-31 | $17.00M | 8.11% |
| 1996-12-31 | $15.72M | 1.76% |
| 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
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $18.75M | 6.36% |
| 2024-03-31 | $17.63M | -2.59% |
| 2023-12-31 | $18.10M | -3.58% |
| 2023-09-30 | $18.77M | - |
| 2023-06-30 | $18.77M | 21.86% |
| 2023-03-31 | $15.40M | 1.92% |
| 2022-12-31 | $15.11M | -4.43% |
| 2022-09-30 | $15.81M | 6.12% |
| 2022-06-30 | $14.90M | 4.63% |
| 2022-03-31 | $14.24M | 3.68% |
| 2021-12-31 | $13.73M | -5.30% |
| 2021-09-30 | $14.50M | 5.09% |
| 2021-06-30 | $13.80M | 5.50% |
| 2021-03-31 | $13.08M | -2.37% |
| 2020-12-31 | $13.40M | -6.03% |
| 2020-09-30 | $14.26M | 7.03% |
| 2020-06-30 | $13.32M | 3.44% |
| 2020-03-31 | $12.88M | -1.09% |
| 2019-12-31 | $13.02M | -4.83% |
| 2019-09-30 | $13.68M | 4.84% |
| 2019-06-30 | $13.05M | 10.29% |
| 2019-03-31 | $11.83M | -1.97% |
| 2018-12-31 | $12.07M | -4.95% |
| 2018-09-30 | $12.70M | 5.59% |
| 2018-06-30 | $12.03M | 3.28% |
| 2018-03-31 | $11.64M | -5.74% |
| 2017-12-31 | $12.35M | -2.67% |
| 2017-09-30 | $12.69M | 3.57% |
| 2017-06-30 | $12.25M | 8.54% |
| 2017-03-31 | $11.29M | -5.01% |
| 2016-12-31 | $11.88M | -5.68% |
| 2016-09-30 | $12.60M | 6.61% |
| 2016-06-30 | $11.82M | 4.81% |
| 2016-03-31 | $11.28M | -2.92% |
| 2015-12-31 | $11.62M | -6.07% |
| 2015-09-30 | $12.37M | 3.98% |
| 2015-06-30 | $11.89M | 6.12% |
| 2015-03-31 | $11.21M | -2.52% |
| 2014-12-31 | $11.50M | -4.67% |
| 2014-09-30 | $12.06M | 2.50% |
| 2014-06-30 | $11.77M | 11.32% |
| 2014-03-31 | $10.57M | -0.88% |
| 2013-12-31 | $10.66M | -2.26% |
| 2013-09-30 | $10.91M | 1.63% |
| 2013-06-30 | $10.74M | 6.63% |
| 2013-03-31 | $10.07M | -3.19% |
| 2012-12-31 | $10.40M | -5.66% |
| 2012-09-30 | $11.03M | 6.50% |
| 2012-06-30 | $10.35M | 7.06% |
| 2012-03-31 | $9.67M | -4.09% |
| 2011-12-31 | $10.08M | -3.54% |
| 2011-09-30 | $10.45M | -0.01% |
| 2011-06-30 | $10.45M | 8.37% |
| 2011-03-31 | $9.64M | -1.12% |
| 2010-12-31 | $9.75M | -6.99% |
| 2010-09-30 | $10.49M | 7.58% |
| 2010-06-30 | $9.75M | 8.12% |
| 2010-03-31 | $9.02M | -3.15% |
| 2009-12-31 | $9.31M | -4.52% |
| 2009-09-30 | $9.75M | 5.86% |
| 2009-06-30 | $9.21M | 4.97% |
| 2009-03-31 | $8.77M | -1.46% |
| 2008-12-31 | $8.90M | 3.95% |
| 2008-09-30 | $8.57M | 8.95% |
| 2008-06-30 | $7.86M | 4.74% |
| 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/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| 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 |
| 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 |
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/Service | Jun 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Service Line Protection Plan | $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 | $4.00K |
| Collection Services | - | $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 | $16.00K |
| Wastewater Utility Service | $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 | $334.00K |
| Water Utility Service | $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 | $8.46M |
| Billing and Revenue Collection Services | $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 | $19.00K |
York Water Company's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Water Utility Service (86.48%), Wastewater Utility Service (12.46%), Billing and Revenue Collection Services (1.01%), and Service Line Protection Plan (0.05%).
York Water Company Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| CWT | California Water Service Group | $794.63M | $244.30M |
| SJW | SJW Group | $670.36M | $176.17M |
| AWR | American States Water Company | $595.70M | $155.33M |
| CWCO | Consolidated Water | $180.21M | $32.48M |
| MSEX | Middlesex Water Company | $166.27M | $49.15M |
| ARTNA | Artesian Resources | $98.86M | $27.42M |
| YORW | York Water Company | $71.03M | $18.75M |
| GWRS | Global Water Resources | $53.03M | $11.61M |
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 Wastewater Utility Service, Water Utility Service, Billing and Revenue Collection Services, Collection Services, and Service Line Protection Plan. 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. 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.
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.