Revenue from contract with customer, excluding assessed tax
Breakdown
Segments
Tariff-based revenuesView metric
CPUC-approved surcharges (cost-recovery activities)View metric
OtherView metric
WastewaterView metric
WaterView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Tariff-based revenues | $104.93M | $128.61M | $125.51M | $114.06M | $129.02M | $142.05M | $122.08M | $128.93M |
| Water | $21.6M | $14.65M | $15.13M | $16.61M | $14.4M | $20.99M | $22.3M | $23.18M |
| Wastewater | $14.6M | $14.05M | $13.59M | $14.4M | $16.04M | $16.07M | $15.93M | $14.25M |
| CPUC-approved surcharges (cost-recovery activities) | $941K | $973K | $552K | $848K | $3.14M | $3.21M | $2.37M | $2.07M |
| Other | $668K | $694K | $702K | $611K | $689K | $680K | $687K | $618K |
| Total | $155.33M | $161.78M | $143.1M | $148.01M | $163.07M | $182.72M | $164.28M | $169.19M |