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California Water Service (CWT)
NYSE:CWT
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California Water Service (CWT) Income Statement

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California Water Service Income Statement

Last quarter (Q3 2024), California Water Service's total revenue was $303.70M, an increase of 17.03% from the same quarter last year. In Q3, California Water Service's net income was $60.68M. See California Water Service’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 1.04B$ 794.63M$ 846.43M$ 813.67M$ 811.23M$ 733.76M
Cost of Revenue
$ 342.03M$ 573.49M$ 564.97M$ 520.21M$ 402.68M-
Gross Profit
$ 697.21M$ 221.14M$ 281.46M$ 270.70M$ 391.62M$ 733.76M
Operating Expense
$ 202.71M$ 157.51M$ 149.69M$ 423.61M$ 409.68M$ 375.86M
Operating Income
$ 228.04M$ 77.14M$ 127.66M$ 126.77M$ 136.67M$ 99.41M
Net Non Operating Interest Income Expense
$ 73.51M$ 49.52M$ 44.16M$ -44.98M$ -45.05M$ -44.89M
Other Income Expense
$ 26.27M$ 30.48M$ 14.03M$ 18.43M$ 14.88M$ 15.23M
Pretax Income
$ 263.24M$ 44.59M$ 101.64M$ 328.42M$ 344.80M$ 301.45M
Tax Provision
$ 34.66M$ -6.78M$ 6.38M$ 4.09M$ 12.02M$ 17.67M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 201.28M$ 51.91M$ 96.01M$ 101.13M$ 96.83M$ 301.45M
Basic EPS
$ 3.48$ 0.91$ 1.77$ 1.96$ 1.97$ 1.31
Diluted EPS
$ 3.48$ 0.91$ 1.77$ 1.96$ 1.97$ 1.31
Basic Average Shares
$ 232.70M$ 56.95M$ 54.32M$ 51.63M$ 49.27M$ 48.17M
Diluted Average Shares
$ 232.88M$ 56.98M$ 54.36M$ 51.63M$ 49.27M$ 48.17M
Dividend Per Share
$ 1.10$ 1.04$ 1.00$ 0.92-$ 0.79
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 547.66M$ 731.00M$ 714.65M$ 423.61M$ 409.68M$ 375.86M
Interest Expense
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Net Income From Continuing And Discontinued Operation
$ 201.28M$ 51.91M$ 96.01M$ 101.13M$ 96.83M$ 63.12M
Normalized Income
$ 451.04M$ 231.99M----
EBIT
$ 301.44M$ 94.41M$ 145.98M$ 148.28M$ 150.71M$ 342.67M
EBITDA
$ 400.44M$ 217.54M$ 263.34M$ 259.87M$ 251.65M$ 434.66M
Currency in USD

California Water Service Earnings and Revenue History

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