AMERICAN STATES WATER CO

AMERICAN STATES WATER COAWREarnings & Financial Report

NYSE · Utilities · Water Supply

American Water is an American public utility company that, through its subsidiaries, provides water and wastewater services in the United States.

AWR Q4 FY2025 Key Financial Metrics

Revenue

$164.3M

Gross Profit

$146.0M

Operating Profit

$45.0M

Net Profit

$28.7M

Gross Margin

88.9%

Operating Margin

27.4%

Net Margin

17.5%

YoY Growth

14.8%

EPS

$0.74

AMERICAN STATES WATER CO Q4 FY2025 Financial Summary

AMERICAN STATES WATER CO reported revenue of $164.3M (up 14.8% YoY) for Q4 FY2025, with a net profit of $28.7M (up 1.1% YoY) (17.5% margin). Cost of goods sold was $18.3M, operating expenses totaled $101.0M.

Key Financial Metrics

Total Revenue$164.3M
Net Profit$28.7M
Gross Margin88.9%
Operating Margin27.4%
Report PeriodQ4 FY2025

Revenue Breakdown

AMERICAN STATES WATER CO Q4 FY2025 revenue of $164.3M breaks down across 4 segments, led by Water Service Utility Operations at $110.0M (67.0% of total).

SegmentRevenue% of Total
Water Service Utility Operations$110.0M67.0%
Public Utilities Inventory Water$22.3M13.6%
Wastewater$15.9M9.7%
Electric Service Utility Operations$15.2M9.2%

AMERICAN STATES WATER CO Revenue by Segment — Quarterly Trend

AMERICAN STATES WATER CO revenue by segment across the last 4 reported quarters, showing how each business line (such as Water Service Utility Operations and Public Utilities Inventory Water) has evolved quarter over quarter.

SegmentQ4 FY2025Q3 FY2025Q2 FY2025Q1 FY2025
Water Service Utility Operations$110.0M
Public Utilities Inventory Water$22.3M$21.0M$14.4M$16.6M
Wastewater$15.9M$16.1M$16.0M
Electric Service Utility Operations$15.2M$13.0M$13.2M

AMERICAN STATES WATER CO Annual Revenue by Year

AMERICAN STATES WATER CO annual revenue history includes year-by-year totals (for example, 2025 revenue was $658.1M).

YearAnnual Revenue
2025$658.1Mvs 2024
2024$595.5Mvs 2023
2023$595.7Mvs 2022
2022$491.5M

AMERICAN STATES WATER CO Quarterly Revenue & Net Profit History

AMERICAN STATES WATER CO results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.

QuarterRevenueRevenue YoYNet ProfitNet Margin
Q4 FY2025$164.3M+14.8%$28.7M17.5%
Q3 FY2025$182.7M+12.9%$41.2M22.5%
Q2 FY2025$163.1M+5.0%$33.7M20.7%
Q1 FY2025$148.0M+9.4%$26.8M18.1%
Q4 FY2024$143.1M+14.3%$28.4M19.9%
Q3 FY2024$161.8M+6.6%$35.8M22.1%
Q2 FY2024$155.3M-1.3%$31.9M20.5%
Q1 FY2024$135.3M-16.2%$23.1M17.1%

Income Statement

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Revenue$135.3M$155.3M$161.8M$143.1M$148.0M$163.1M$182.7M$164.3M
YoY Growth-16.2%-1.3%6.6%14.3%9.4%5.0%12.9%14.8%

Balance Sheet

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Assets$2.29B$2.35B$2.42B$2.50B$2.55B$2.61B$2.66B$2.72B
Liabilities$1.49B$1.51B$1.54B$1.58B$1.59B$1.64B$1.65B$1.67B
Equity$800.5M$833.5M$879.5M$920.1M$956.4M$972.5M$1.01B$1.05B

Cash Flow

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Operating CF$45.8M$24.7M$63.7M$64.5M$45.1M$64.6M$92.4M$27.7M