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Revenue from contracts
with customers
$278,035K
(8.52%↑ Y/Y)
Regulatory balancing
account revenue
$30,561K
(249.75%↑ Y/Y)
Operating revenue
$308,596K
(16.47%↑ Y/Y)
Non-regulated revenue
$6,241K
(27.08%↑ Y/Y)
Other components of
net periodic...
-$2,288K
(50.14%↑ Y/Y)
Allowance for equity funds
used during...
$2,085K
(9.85%↑ Y/Y)
Net operating
income
$70,899K
(36.85%↑ Y/Y)
Net other income
$5,319K
(-21.53%↓ Y/Y)
Total operating
expenses
$237,697K
(11.52%↑ Y/Y)
Non-regulated expenses
$3,579K
(24.79%↑ Y/Y)
Income tax expense on
other income and...
$1,716K
(-2.05%↓ Y/Y)
Net income
$56,453K
(34.25%↑ Y/Y)
Net loss
attributable to...
-$12K
(89.83%↑ Y/Y)
Net interest
expense
$19,765K
(19.52%↑ Y/Y)
Allowance for borrowed
funds used during...
$1,044K
(12.62%↑ Y/Y)
Water production
costs
$91,843K
(7.41%↑ Y/Y)
Other operations
$45,144K
(42.43%↑ Y/Y)
Administrative and general
$36,221K
(8.72%↑ Y/Y)
Depreciation and
amortization
$29,536K
(-18.02%↓ Y/Y)
Income tax expense
$13,872K
(100.61%↑ Y/Y)
Property and other taxes
$11,931K
(12.10%↑ Y/Y)
Maintenance
$9,150K
(1.18%↑ Y/Y)
Net income
attributable to california...
$56,465K
(33.90%↑ Y/Y)
Interest expense
$20,809K
(19.15%↑ Y/Y)
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Income Statement
CALIFORNIA WATER SERVICE GROUP (CWT)
CALIFORNIA WATER SERVICE GROUP (CWT)
source: myfinsight.com