California Water Service Group (CWT) Quarterly Income Statement

Quarterly · GAAP · USD millions
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Observing income statement movements over recent quarters helps explain how California Water Service Group adapts pricing, costs, and operating efficiency.
Quarterly Report, GAAP in USD millions
ITEM
(Mar 31 2026)
Q1 2026
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Revenues
Sales of Products197.33
Total Revenue5.22
Costs & Expenses
Cost of Goods and Services Sold71.33
Gross Profit-66.11
Selling, Administration, Marketing11.76
Depreciation & Amortization39.96
Utilities Operating Expense-135.99
Total operating costs including COS-12.94
Operating income / -loss18.16
Interest Expense18.55
Net Interest Expense / -Income18.55
Allowances, Health Care Trust Fund And Other2.08
Other loss / -income-6.50
Total costs & expenses1.18
Income & Taxes
Income / -loss before income taxes4.04
Income taxes expenses / -benefit1.47
Income after income taxes4.04
Income / -loss from continuing operations4.04
Non-controlling interests0.00
Net income / -loss4.04
Income / -loss to shareholder4.04
EBIT22.59
EBITD62.88
EBITDA62.88
Earnings Per Share
Basic EPS (excl. extra items)0.07
Extraordinary items0.00
Basic Net EPS0.07
Basic shares outstanding (Mill. of Units)59.70
Diluted Net EPS0.07
Diluted average shares (Mill. of Units)59.77
Dividend per share0.33
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About California Water Service Group Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: July 30, 2026
  • Original filing: cwt-20260630.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.