NASDAQ$YORW

The York Water Company · Q2 2025 earnings

Q2 2025 earnings · · During market hours · Investor relations

Briefing

The York Water Company reported strong Q2 2026 results driven by rate increases and customer growth.

Operating revenues rose 22.5% to $23.5 million due to a March 2026 rate increase and added customers. Net income increased 50.7% to $7.6 million, with EPS at $0.49. Operating expenses grew 13.2% but were offset by higher revenues and lower interest costs after debt repayment.

  • Revenues increased $4.3 million or 22.5% year-over-year primarily from rate relief effective March 1, 2026.
  • Net income grew 50.7% to $7.6 million as higher revenues outpaced expense growth.
  • Completed $47.6 million equity offering in April 2026 to repay short-term debt and strengthen balance sheet.
  • Added wastewater customers through two small acquisitions in early 2026.

Headline financials

Total Revenue

$19.2M

Previous: $18.8M+2.4%
EPS (adj)

$0.49

Previous: $0.35+40.0%
Dividends declared per share

$0.23

Previous: $0.21+8.2%
Average common shares outstanding

15.9M

Previous: 14.3M+10.8%
Capital Expenditures

-$22.2M

Previous: -$20.9M-6.0%
Net Income

$5.05M

Previous: $4.99M+1.2%
Operating Income

$7.09M

Previous: $7.06M+0.3%
Cash & Equivalents

$1K

Previous: $1K+0.0%
Total Assets

$654M

Previous: $610M+7.1%

Revenue & EPS history

York Water · Revenue · Quarterly

$19.2M

Q2 2025+2.4%vs Q2 2024
Beat estimate in 10 of 13 quarters(77%)
ActualEstimate

Forward guidance

Company expects continued revenue growth from rates and customer additions; no new rate case or DSIC in 2026.

Tailwinds

  • Rate increase providing additional annual revenues of approximately $18.85 million.
  • Equity offering reduced leverage and interest expense going forward.

Headwinds

  • DSIC reset to zero reducing surcharge revenues.
  • Drought watch/warning in service territory may impact usage.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports

Historical avg

-0.1%

Avg return

Earnings day

-0.1%

Avg return

5 days after

+1.4%

Avg return

30 days after

49%

32 / 65 earnings

Positive

+8.1%

Q4 2020

Best reaction

-11.5%

Q4 2019

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q2 2025
Q1 2026-0.0%+1.7%+1.6%
Q4 2025+0.3%-1.2%-5.4%
Q3 2025-1.3%-0.8%+2.2%
Q1 2025+1.0%+1.4%-1.1%
Q4 2024+0.0%+3.2%+5.6%
Q3 2024-1.7%-5.5%-9.3%
Q2 2024-5.9%-7.2%-5.3%
Q1 2024+1.7%+4.6%-0.3%
Q4 2023-1.4%-0.8%-1.9%
Q3 2023+3.5%+1.8%+5.8%
Q2 2023-0.1%+1.0%-1.5%
Q1 2023-0.8%+0.7%-0.8%
Q4 2022+0.0%+1.0%+6.2%
Q3 2022+5.2%+2.6%+8.3%
Q2 2022-0.5%+0.6%+2.5%
Q1 2022+3.0%+0.3%+7.5%
Q4 2021-6.3%-8.3%-8.7%
Q3 2021+1.4%+2.2%-3.2%
Q2 2021+1.4%+0.2%+7.6%
Q1 2021-4.9%-4.6%-1.3%
Q4 2020+8.1%+9.4%+11.1%
Q3 2020+0.2%+9.3%+5.5%
Q2 2020+6.9%+4.6%-0.8%
Q1 2020+1.3%+5.8%+11.3%
Q4 2019-11.5%-12.0%-6.2%
Q3 2019-2.0%-1.9%+4.5%
Q2 2019-2.4%-0.7%+4.1%
Q1 2019-1.1%+4.5%+3.0%
Q4 2018-4.1%-5.6%-5.9%
Q3 2018-0.1%+1.4%+6.5%
Q2 2018-3.3%-2.0%-0.7%
Q1 2018-1.1%-0.9%-3.7%
Q4 2017+5.1%+9.6%+12.0%
Q3 2017+4.2%+2.4%+7.5%
Q2 2017+2.4%+0.0%-3.2%
Q1 2017-9.2%-10.4%-11.4%
Q4 2016-3.4%-5.1%-2.4%
Q3 2016-1.5%+0.2%+21.6%
Q2 2016-4.3%-4.9%-7.9%
Q1 2016-1.6%
Q4 2015+6.1%
Q3 2015-1.8%
Q2 2015-3.3%
Q1 2015-2.4%
Q4 2014+1.0%
Q3 2014-1.8%
Q2 2014+1.5%
Q1 2014-1.2%
Q4 2013-2.5%
Q3 2013+1.0%
Q2 2013-0.4%
Q1 2013-1.4%
Q4 2012+0.6%
Q3 2012-2.0%
Q2 2012-2.1%
Q1 2011+0.5%
Q1 2012+0.5%
Q4 2011+1.4%
Q3 2011+2.1%
Q3 2010+2.1%
Q2 2010+3.6%
Q4 2010+3.6%
Q4 2009+3.6%
Q2 2011+3.6%
Q1 2010+2.0%

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