Name: AWK Income Statement - American Water Works Company. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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AWK - American Water Works Company. Inc.

USD | NYSE

AWK Income Statement - American Water Works Company. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	1,203.0	1,261.0	1,454.0	1,272.0	1,134.0	1,182.0	1,328.0	1,140.0	1,003.0	1,034.0	1,170.0	1,088.0	925.0	919.0	1,076.0	930.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	5,190.0	5,121.0	4,653.0	4,217.0	3,763.0	3,914.0	3,743.0	3,587.0	3,417.0	-	-	-	3,011.3	2,878.9	2,853.9	2,666.2	2,555.0	2,290.4
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	1,899.0	1,879.0	1,718.0	1,504.0	1,273.0	1,196.0	1,248.0	1,214.0	1,102.0	1,253.0	1,085.0	1,075.0	1,003.0	948.0
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	309.0	311.0	308.0	252.0	188.0	377.0	215.0	212.0	222.0	486.0	302.0	306.0	280.0	237.0	256.8
Per Share
EPS Basic	5.65	5.69	5.39	4.90	4.51	6.96	3.91	3.44	3.16	2.39	2.63	2.66	2.36	2.08	2.03	1.76
Supplementary Data
EBITDA	-	2,773.0	2,506.0	2,208.0	1,922.0	1,832.0	1,852.0	1,796.0	1,647.0	1,745.0	1,555.0	1,515.0	1,427.0	1,355.0	1,305.6	1,155.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	237.0	-	-	-	216.0	-	-	-	188.0	-	-	-	172.0	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	(1.0)	0.0	-	-	0.0	1.0	-	-	0.0	1.0	-	-	0.0	0.0	-
Total Operating Expenses	816.0	866.0	837.0	787.0	771.0	801.0	780.0	700.0	685.0	733.0	689.0	665.0	643.0	670.0	643.0	610.0

Operating Income
Operating Income	391.0	405.0	614.0	489.0	371.0	400.0	543.0	449.0	326.0	299.0	478.0	432.0	295.0	261.0	439.0	327.0	246.0	220.0	417.0	330.0	229.0	263.0	433.0	313.0	239.0	268.0	406.0	302.0	238.0	248.0	335.0	302.0	217.0	281.0	432.0	310.0	230.0	253.0	319.0	299.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	163.0	162.0	158.0	151.0	144.0	136.0	132.0	131.0	124.0	-	117.0	110.0	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(132.0)	(123.0)	(120.0)	(113.0)	(101.0)	(97.0)	(90.0)	(88.0)	(84.0)	(81.0)	(71.0)	(75.0)	(81.0)	(83.0)	(72.0)	(57.0)
Pre-Tax Income	259.0	282.0	494.0	376.0	270.0	303.0	453.0	361.0	242.0	218.0	407.0	357.0	214.0	178.0	367.0	270.0

Tax & Net
Income Tax Expense	63.0	44.0	115.0	87.0	65.0	64.0	103.0	84.0	57.0	47.0	84.0	77.0	44.0	31.0	70.0	52.0	35.0	249.0	62.0	44.0	22.0	36.0	88.0	56.0	35.0	38.0	78.0	57.0	39.0	58.0	70.0	60.0	34.0	202.0	137.0	95.0	52.0	65.0	95.0	88.0
Net Income From Continuing Ops	196.0	238.0	379.0	289.0	205.0	239.0	350.0	277.0	185.0	171.0	323.0	280.0	170.0	147.0	297.0	218.0	158.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	196.0	238.0	379.0	289.0	205.0	239.0	350.0	277.0	185.0	171.0	323.0	280.0	170.0	147.0	297.0	218.0	158.0
Net Income Attributable To Parent	196.0	238.0	379.0	289.0	205.0	239.0	350.0	277.0	185.0	171.0	323.0	280.0	170.0	147.0	297.0	218.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	196.0	238.0	379.0	289.0	205.0	239.0	350.0	277.0	185.0	171.0	323.0	280.0	170.0	147.0	297.0

Per Share
EPS Basic	1.00	-	1.94	1.48	1.05	-	1.80	1.42	0.95	-	1.66	1.44	0.91	-	1.63	1.20	0.87	-	1.53	1.14	0.73	-	1.46	0.97	0.69	-	1.33	0.94	0.62	-	1.04	0.90	0.60	-	1.14	0.74	0.52	-	0.83	0.77
EPS Diluted	1.00	-	1.94	1.48	1.05	-	1.80	1.42	0.95	-	1.66	1.44	0.91	-	1.63	1.20	0.87	-
Shares Basic	195.0	-	195.0	195.0	195.0	-	195.0	195.0	195.0	-	195.0	195.0	186.0	-	182.0	182.0	182.0	-
Shares Diluted	195.0	-	195.0	195.0	195.0	-	195.0	195.0	195.0	-	195.0	195.0	186.0	-	182.0	182.0	182.0	-

Supplementary Data
EBITDA	628.0	-	-	-	587.0	-	-	-	514.0	-	-	-	467.0	-	-	-	404.0	-	-	-	386.0	-	-	-	384.0	-	-	-	382.0	-	-	-	346.0	-	-	-	354.0	-	-	-
EBIT	391.0	405.0	614.0	489.0	371.0	400.0	543.0	449.0	326.0	299.0	478.0	432.0	295.0	261.0	439.0	327.0	246.0	220.0	417.0