Ajax-Loading

Company Selected - SJW Group Common Stock - Income Statement

Disclaimer


  • Detailed Company Data
  • Company Fundamental Summary













    • Ajax-Loading
    Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure03/31/202512/31/202409/30/202406/30/2024View Chart

    Total Revenue

    		766,656748,439721,957701,737

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

    		351,793366,045376,019360,900

    Hid COGS excluding D&A

    		236,036250,995262,614249,004

    Hid Depreciation & Amortization Expense

    		115,757115,050113,405111,896

    Gross Profit

    		414,863382,394345,938340,837

    [-] Operating Expenses

    		236,377211,891182,609179,255

    Hid Selling General Administrative (SG&A)

    		114,744119,459118,808116,988

    Hid Research & Development

    		 - - - -

    Hid Other Operating Expenses

    		121,63392,43263,80162,267

    Operating Income

    		178,486170,503163,329161,582

    [-] Net Interest Income

    		-72,078-71,390-70,625-69,853

    Hid Interest Expense

    		72,07871,39070,62569,853

    Hid Interest Income

    		 - - - 16,744.00

    Hid Total Other Finance Cost

    		0.00.00.016,744

    Total Other Income Expense Net

    		-69,457-67,566-63,621-61,671

    Income Before Tax

    		109,029102,93799,70899,911

    Tax Provision

    		10,2108,9709,71212,345

    [-] Net Income Applicable To Common Shares

    		98,81993,96789,99687,566

    Hid [-] Net Income

    		98,81993,96789,99687,566

    HidHid [-] Net Income Including Non-Controlling Interests

    		98,81993,96789,99687,566

    HidHidHid Net Income From Continuing Ops

    		98,81993,96789,99687,566

    HidHidHid Discontinued Operations

    		 - - - -

    HidHid Minority Interest Expense

    		0.00.00.0-318

    Hid Preferred Stock And Other Adjustments

    		0.00.00.00.0

    Diluted EPS

    		2.982.862.762.73

    Diluted Average Shares

    		33,86933,52032,98332,461

    EBITDA

    		295,766285,628278,149276,612

    EBIT

    		182,204172,773165,842165,273