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Dec 31, 2025
York Water Q4 2025 Earnings Report
York Water Q4 2025 Earnings Report
Key Takeaways
York Water saw a modest increase in fourth-quarter revenue and net income, driven by customer base growth and infrastructure improvement charges, though full-year earnings declined slightly due to higher operational costs and interest expenses.
Q4 operating revenues rose to $19.5 million, up from $18.9 million in the prior year period.
Q4 earnings per share remained flat at $0.36, as revenue gains were offset by higher O&M and depreciation expenses.
The company invested $48.7 million in capital projects during 2025, including replacing over 54,000 feet of water main.
Dividends declared per common share increased to $0.2280 for the quarter compared to $0.2192 in the prior year.
Revenue by Geographic Location
Forward Guidance
York Water plans to continue its aggressive infrastructure investment strategy through 2026 and 2027 to support its growing customer base.
Positive Outlook
- Anticipated investments of approximately $48 million in 2026.
- Anticipated investments of approximately $48 million in 2027.
- Planned upgrades to enterprise software systems.
- Ongoing water treatment plant and wastewater treatment plant construction.
- Continued growth in the customer base requiring infrastructure expansion.
Challenges Ahead
- Higher operation and maintenance expenses impacting margins.
- Increased depreciation costs from heavy capital investment.
- Higher interest on debt affecting net income.
- Lower allowance for funds used during construction (AFUDC).
Historical Earnings Impact
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Avg. Return Before/After Earnings
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