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(WTR) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access WTR Annual Income Statement →
Reviewing income statement figures over time helps illustrate how generates earnings and manages operating expenses.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
Q2 2026 		(Dec 31 2020) (Sep 30 2019) (Jun 30 2019) (Mar 31 2019)
Revenues
Total Revenue530.85
Costs & Expenses
Cost of Goods and Services Sold153.64
Gross Profit377.22
Selling, Administration, Marketing25.76
Depreciation & Amortization113.29
Other Operating Expense / -Income34.66
Unusual Expense / Income10.23
Total operating costs including COS337.58
Operating income / -loss193.27
Interest Expense89.11
Interest Expense, Borrowings0.00
Interest Income0.00
Net Interest (-)Expense / Income-89.11
Extinguishment of Debt0.00
Gain (Loss) on Derivative Instruments, Net, Pretax0.00
Public Utilities, Allowance for Funds Used During Construction, Additions5.74
Other loss / -income0.00
Total costs & expenses337.58
Income & Taxes
Income / -loss before income taxes109.12
Income taxes expenses / -benefit3.39
Income after income taxes105.73
Net income / -loss of other equity0.00
Income / -loss from continuing operations105.73
Non-controlling interests0.00
Net income / -loss105.73
Income / -loss to shareholder105.73
EBIT198.23
EBITD231.27
EBITDA232.98
Earnings Per Share
Basic EPS (excl. extra items)0.37
Basic Net EPS0.37
Basic shares outstanding (Mill. of Units)283.66
Diluted Net EPS0.37
Diluted average shares (Mill. of Units)284.09
Dividend per share0.34
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