Discontinued — last reported Q3 '22

Business Segments · Operating Expenses

Market-Based Businesses and Other — Operating Expenses

American Water Works Market-Based Businesses and Other — Operating Expenses increased by 7.8% to $69.00M in Q3 2022 compared to the prior quarter. Year-over-year, this metric declined by 38.4%, from $112.00M to $69.00M. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2021
Last reportedQ3 2022

How to read this metric

A decrease relative to revenue indicates improved operational efficiency, while an increase may signal rising costs or operational inefficiencies.

Detailed definition

This metric aggregates all costs incurred to operate the non-regulated business segment, including labor, materials, mai...

Peer comparison

Comparable to 'operating expenses' or 'cost of services' for non-regulated business segments in utility or service companies.

Metric ID: awk_segment_market_based_businesses_and_other_operating_expenses

Historical Data

5 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22
Value$117.00M$112.00M$58.00M$64.00M$69.00M
QoQ Change-4.3%-48.2%+10.3%+7.8%
YoY Change-45.3%-38.4%
Range$58.00M$117.00M
CAGR-41.0%
Avg YoY Growth-41.8%
Median YoY Growth-41.8%
Current Streak2 quarters growth

Frequently Asked Questions

What is American Water Works's market-based businesses and other — operating expenses?
American Water Works (AWK) reported market-based businesses and other — operating expenses of $69.00M in Q3 2022.
How has American Water Works's market-based businesses and other — operating expenses changed year-over-year?
American Water Works's market-based businesses and other — operating expenses decreased by 38.4% year-over-year, from $112.00M to $69.00M.
What does market-based businesses and other — operating expenses mean?
The total costs required to run the non-regulated business segment.