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Company Selected - American States Water Company - Income Statement

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    Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure09/30/202506/30/202503/31/202512/31/2024View Chart

    Total Revenue

    		636,893615,959608,221595,459

    [-] Cost of Goods Sold (COGS) incl. D&A

    		190,343155,942148,674179,482

    Hid COGS excluding D&A

    		142,989109,747103,489135,256

    Hid Depreciation & Amortization Expense

    		47,35446,19545,18544,226

    Gross Profit

    		446,550460,017459,547415,977

    [-] Operating Expenses

    		249,619269,751268,492231,494

    Hid Selling General Administrative (SG&A)

    		105,742104,204102,805101,277

    Hid Research & Development

    		 - - - -

    Hid Other Operating Expenses

    		143,877165,547165,687130,217

    Operating Income

    		196,931190,266191,055184,483

    [-] Net Interest Income

    		-40,519-41,358-41,792-42,508

    Hid Interest Expense

    		47,06648,58049,60950,382

    Hid Interest Income

    		6,5477,2227,8177,874

    Hid Total Other Finance Cost

    		0.00.00.00.0

    Total Other Income Expense Net

    		-32,811-34,348-36,839-35,042

    Income Before Tax

    		164,120155,918154,216149,441

    Tax Provision

    		33,98431,11531,23930,173

    [-] Net Income Applicable To Common Shares

    		129,631124,334122,643119,015

    Hid [-] Net Income

    		130,136124,803122,977119,268

    HidHid [-] Net Income Including Non-Controlling Interests

    		130,136124,803122,977119,268

    HidHidHid Net Income From Continuing Ops

    		130,136124,803122,977119,268

    HidHidHid Discontinued Operations

    		 - - - -

    HidHid Minority Interest Expense

    		0.00.00.00.0

    Hid Preferred Stock And Other Adjustments

    		505469334253

    Diluted EPS

    		3.373.263.243.17

    Diluted Average Shares

    		38,70238,64238,35438,076

    EBITDA

    		258,540250,693249,010239,948

    EBIT

    		211,186204,498203,825195,722