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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Issuance of common stock
    • Proceeds of long-term debt issue...
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Repayments of long-term debt
    • Utility plant additions, includi...
    • Repayments under short-term agre...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
7,615
4,814
5,167
6,201
Gain on life insurance
-
-
831
-
Depreciation and amortization
3,654
3,659
3,603
3,568
Stock-based compensation
75
41
51
41
Decrease in deferred income taxes
166
-845
-232
-327
Other
-202
-187
-214
-100
Increase in accounts receivable and unbilled revenues
1,578
1,018
93
453
Increase in recoverable income taxes
0
0
1
229
Increase in materials and supplies inventories, prepaid expenses, prepaid pension cost, deferred regulatory and other assets
1,903
2,799
1,619
3,152
Increase in accounts payable, accrued compensation and benefits, other accrued expenses, deferred employee benefits, deferred regulatory liabilities, and other deferred credits
2,475
2,503
999
3,243
Decrease in accrued interest
1,167
-1,174
1,170
-1,163
Net cash provided by operating activities
11,873
5,368
8,428
7,829
Utility plant additions, including debt portion of allowance for funds used during construction of 339 in 2026 and 210 in 2025
11,281
9,821
11,623
14,920
Acquisitions of wastewater systems
0
470
0
0
Decrease in note receivable
7
-
-
-
Cash received from surrender of life insurance policies
0
1,299
-
-
Net cash used in investing activities
-11,274
-8,992
-11,623
-14,920
Customers' advances for construction and contributions in aid of construction
3,970
2,881
710
1,022
Repayments of customer advances
110
511
142
327
Proceeds of long-term debt issues
9,600
15,690
13,073
17,289
Debt issuance costs
-
-
0
0
Repayments of long-term debt
47,331
10,579
18,213
8,398
Borrowings under short-term agreements
-
-
10,000
-
Repayments under short-term agreements
10,000
-
-
-
Changes in cash overdraft position
-887
-949
538
263
Issuance of common stock
48,004
372
399
390
Dividends paid
3,291
3,280
3,170
3,148
Net cash provided by financing activities
-45
3,624
3,195
7,091
Net change in cash and cash equivalents
554
0
0
0
Cash and cash equivalents at beginning of period
1
1
1
1
Cash and cash equivalents at end of period
555
1
1
1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$7,615K (-12.37%↓ Y/Y)Depreciation andamortization$3,654K (-48.32%↓ Y/Y)Increase in accountspayable, accrued...$2,475K (55.95%↑ Y/Y)Decrease in accruedinterest$1,167K (16771.43%↑ Y/Y)Other-$202K (17.21%↑ Y/Y)Decrease in deferredincome taxes$166K (207.10%↑ Y/Y)Stock-based compensation$75K (-55.88%↓ Y/Y)Net cash provided byoperating activities$11,873K (-12.72%↓ Y/Y)Canceled cashflow$3,481K Net change in cashand cash...$554K Canceled cashflow$11,319K Increase in materials andsupplies inventories,...$1,903K (-42.66%↓ Y/Y)Increase in accountsreceivable and unbilled...$1,578K (258.64%↑ Y/Y)Decrease in notereceivable$7K Issuance of common stock$48,004K (5811.82%↑ Y/Y)Proceeds of long-termdebt issues$9,600K (-63.67%↓ Y/Y)Customers' advances forconstruction and...$3,970K (33.04%↑ Y/Y)Net cash used ininvesting activities-$11,274K (49.18%↑ Y/Y)Net cash provided byfinancing activities-$45K (-100.52%↓ Y/Y)Canceled cashflow$7K Canceled cashflow$61,574K Utility plantadditions, including debt...$11,281K (-49.14%↓ Y/Y)Repayments of long-termdebt$47,331K (245.68%↑ Y/Y)Repayments undershort-term agreements$10,000K Dividends paid$3,291K (-47.83%↓ Y/Y)Changes in cashoverdraft position-$887K (36.32%↑ Y/Y)Repayments of customeradvances$110K (-55.47%↓ Y/Y)

YORK WATER CO (YORW)

YORK WATER CO (YORW)