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The York Water Company (YORW) Q4 2025 earnings summary

Event summary combining transcript, slides, and related documents.

Logotype for The York Water Company

Q4 2025 earnings summary

3 Mar, 2026

Executive summary

  • 2025 operating revenues rose to $77.5 million, up $2.5 million year-over-year, driven by customer growth and DSIC charges.

  • Net income for 2025 was $20.1 million, down $267,000 compared to 2024, with EPS at $1.39, a decrease of $0.03.

  • Fourth quarter 2025 revenues increased by $606,000 and net income by $25,000 year-over-year; EPS remained at $0.36.

Financial highlights

  • Operating revenues for 2025: $77.5 million; 2024: $75.0 million.

  • Net income for 2025: $20.1 million; 2024: $20.3 million.

  • Basic and diluted EPS for 2025: $1.39; 2024: $1.42.

  • Dividends per share for 2025: $0.8856; 2024: $0.8516.

  • Non-recurring gain on life insurance recognized in 2025.

Outlook and guidance

  • Planned capital investments of approximately $48 million each in 2026 and 2027, excluding acquisitions.

  • Investments targeted for main extensions, software upgrades, water and wastewater plant construction, and infrastructure improvements.

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