American States Water AWR Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue from contract with customer, excluding assessed tax by Business | ||||||
| Contracted services: | $37.42M-2.1% | $38.23M+3.2% | $37.06M+21.7% | $30.44M-1.8% | $31.01M+8.0% | |
| Electric: | $19.4M+21.6% | $15.96M+19.7% | $13.33M+1.3% | $13.16M-12.3% | $15M-28.8% | |
| Water: | $113.11M+2.8% | $109.99M-17.3% | $132.96M+11.1% | $119.7M+17.3% | $102M+10.1% | |
| Net Income by Business | ||||||
| Contracted services: | $5.82M-6.2% | $6.2M-14.6% | $7.26M+49.0% | $4.87M-4.9% | $5.12M+19.3% | |
| Electric: | $3.31M-19.1% | $4.1M+139% | $1.72M+46.0% | $1.18M-55.2% | $2.63M-48.4% | |
| Water: | $21.68M+10.6% | $19.6M-41.1% | $33.3M+18.3% | $28.14M+41.4% | $19.91M0.0% | |
| Segment Reporting, Other Segment Item, Amount by Business | ||||||
| Contracted services: | -$15K-400% | $5K0.0% | $5K+142% | -$12K-160% | $20K-31.0% | |
| Electric: | -$45K-45.2% | -$31K+82.0% | -$172K-17.0% | -$147K+13.0% | -$169K+81.2% | |
| Water: | -$735K-155% | -$288K+6.8% | -$309K-18.8% | -$260K+2.3% | -$266K-5.6% | |
| Operating Income (Loss) by Business | ||||||
| Contracted services: | $7.56M-6.2% | $8.06M-14.8% | $9.47M+47.0% | $6.44M-3.0% | $6.64M+10.5% | |
| Electric: | $5.12M-5.0% | $5.39M+88.9% | $2.85M+45.0% | $1.97M-52.2% | $4.12M-28.4% | |
| Water: | $38.7M+22.5% | $31.59M-36.1% | $49.42M+16.1% | $42.56M+22.3% | $34.8M+29.2% | |
| Income Tax by Business | ||||||
| Contracted services: | $1.89M-4.7% | $1.98M-15.9% | $2.36M+47.3% | $1.6M+16.1% | $1.38M-1.1% | |
| Electric: | $884K-6.3% | $943K+136% | $400K+371% | $85K-91.9% | $1.05M-44.5% | |
| Water: | $7.56M+49.0% | $5.08M-53.3% | $10.86M+19.4% | $9.1M+39.6% | $6.51M— | |
| Total Assets by Business | ||||||
| Contracted services: | $144.77M-1.3% | $146.66M+2.5% | $143.15M-0.5% | $143.9M-4.4% | $150.59M+4.4% | |
| Electric: | $253.02M-0.5% | $254.34M+4.6% | $243.09M+4.2% | $233.21M+0.6% | $231.86M+5.2% | |
| Water: | $2.33B+0.8% | $2.32B+2.2% | $2.27B+1.6% | $2.23B+3.2% | $2.16B+1.4% | |
| Interest Expense, Nonoperating by Business | ||||||
| Contracted services: | $71K-6.6% | $76K+46.2% | $52K-70.9% | $179K-42.8% | $313K-34.7% | |
| Electric: | $1.25M+76.2% | $711K-42.6% | $1.24M+3.1% | $1.2M+5.8% | $1.14M+56,700% | |
| Water: | $9.39M+9.2% | $8.6M+0.6% | $8.55M-7.7% | $9.27M-0.7% | $9.33M-2.4% | |
| Property, Plant and Equipment, Net by Business | ||||||
| Contracted services: | $21.14M+4.6% | $20.22M+0.1% | $20.19M+2.6% | $19.68M+4.8% | $18.79M+4.9% | |
| Electric: | $194.25M+1.0% | $192.42M+3.7% | $185.57M+3.4% | $179.54M+3.3% | $173.81M+2.0% | |
| Water: | $2.11B+1.5% | $2.08B+2.4% | $2.04B+2.0% | $1.99B+2.5% | $1.94B+1.8% | |
| Interest Income by Business | ||||||
| Contracted services: | $200K-0.5% | $201K-2.9% | $207K+2.5% | $202K+1.5% | $199K+4.7% | |
| Electric: | $290K-13.2% | $334K0.0% | $334K-4.6% | $350K-33.2% | $524K+59.8% | |
| Water: | $478K-9.1% | $526K+2.9% | $511K-45.4% | $936K-26.4% | $1.27M-11.0% | |
| Segment, Expenditure, Addition to Long-Lived Assets by Business | ||||||
| Contracted services: | $1.88M+98.4% | $945K-42.0% | $1.63M+4.1% | $1.57M-15.5% | $1.85M+46.7% | |
| Electric: | $4.93M-41.1% | $8.38M+52.4% | $5.5M-10.3% | $6.13M-22.0% | $7.85M+12.9% | |
| Water: | $42.24M-22.3% | $54.37M+14.4% | $47.52M+9.9% | $43.22M-25.3% | $57.86M+15.1% | |
| Property and other taxes by Business | ||||||
| Contracted services: | $681K+1.6% | $670K-1.5% | $680K+14.3% | $595K-7.3% | $642K+2.9% | |
| Electric: | $822K+10.9% | $741K+1.9% | $727K+11.8% | $650K-5.2% | $686K-1.6% | |
| Water: | $6.52M+32.5% | $4.92M-22.7% | $6.36M+11.5% | $5.71M+1.5% | $5.62M+0.3% | |
| Number of customers by Business | ||||||
| Electric: | 24.9K— | —— | —— | 100-99.6% | 24.9K+24,800% | |
| Water: | 265.1K+265,000% | 100— | 0-100% | 200-99.9% | 264.8K— | |
| Other operation by Business | ||||||
| Contracted services: | $2.78M+6.1% | $2.62M+2.5% | $2.56M+5.3% | $2.43M-5.6% | $2.57M-5.1% | |
| Electric: | $1.34M+14.1% | $1.18M-0.3% | $1.18M+9.3% | $1.08M-13.1% | $1.24M+75.3% | |
| Water: | $7.14M-17.5% | $8.66M+7.7% | $8.04M-8.6% | $8.8M+31.8% | $6.68M+2.4% | |
| Other assets by Business | ||||||
| Contracted services: | $123.63M-2.2% | $126.44M+2.8% | $122.95M-1.0% | $124.21M-5.8% | $131.8M+4.4% | |
| Electric: | $58.77M-5.1% | $61.93M+7.7% | $57.52M+7.2% | $53.67M-7.6% | $58.06M+16.0% | |
| Water: | $220.01M-5.2% | $232.18M+0.8% | $230.45M-2.4% | $236.22M+9.3% | $216.09M-2.0% | |
| (Gain) loss on investments held in a trust by Business | ||||||
| Contracted services: | $0— | $0— | $0— | $0— | $0— | |
| Electric: | $0— | $0— | $0— | $0— | $0— | |
| Water: | -$1.27M-245% | $875K-64.6% | $2.47M-10.0% | $2.75M+569% | -$586K-431% | |
| Administrative and general by Business | ||||||
| Contracted services: | $6.73M+9.2% | $6.17M+8.9% | $5.66M+0.8% | $5.62M-8.2% | $6.12M-3.8% | |
| Electric: | $3.67M+33.8% | $2.74M-12.1% | $3.12M-14.6% | $3.65M+17.8% | $3.1M-52.3% | |
| Water: | $17.75M+8.3% | $16.4M-1.4% | $16.63M+4.3% | $15.95M-9.7% | $17.66M+17.4% | |
| D&A by Business | ||||||
| Contracted services: | $959K+4.6% | $917K+0.2% | $915K+3.2% | $887K+1.6% | $873K+5.6% | |
| Electric: | $1.07M-6.3% | $1.14M+21.8% | $934K+3.9% | $899K+1.6% | $885K+102% | |
| Water: | $10.66M+1.2% | $10.53M+4.4% | $10.09M+1.9% | $9.9M+0.7% | $9.82M-2.2% | |
| Supply costs by Business | ||||||
| Contracted services: | $0— | $0— | $0— | $0— | $0— | |
| Electric: | $4.4M+35.2% | $3.25M+11.6% | $2.91M-1.6% | $2.96M-27.2% | $4.07M+52.2% | |
| Water: | $30.26M-13.9% | $35.13M-10.3% | $39.18M+15.4% | $33.96M+33.6% | $25.42M+1.8% | |
| ASUS construction by Business | ||||||
| Contracted services: | $17.33M-5.1% | $18.27M+10.7% | $16.51M+28.1% | $12.89M-0.3% | $12.93M+18.7% | |
| Electric: | $0— | $0— | $0— | $0— | $0— | |
| Water: | $0— | $0— | $0— | $0— | $0— | |
| Maintenance by Business | ||||||
| Contracted services: | $1.38M-9.7% | $1.52M+20.2% | $1.27M-19.7% | $1.58M+28.2% | $1.23M-4.9% | |
| Electric: | $2.25M+47.5% | $1.53M-5.4% | $1.61M-6.6% | $1.73M+89.4% | $911K-81.6% | |
| Water: | $2.07M-27.4% | $2.86M+9.8% | $2.6M-7.9% | $2.82M+40.9% | $2M-43.4% | |
| Revenue from contract with customer, excluding assessed tax by Product | ||||||
| CPUC-approved surcharges (cost-recovery activities) | $2.07M-12.5% | $2.37M-26.3% | $3.21M+2.3% | $3.14M+270% | $848K+53.6% | |
| Other | $618K-10.0% | $687K+1.0% | $680K-1.3% | $689K+12.8% | $611K-13.0% | |
| Tariff-based revenues | $128.93M+5.6% | $122.08M-14.1% | $142.05M+10.1% | $129.02M+13.1% | $114.06M-9.1% | |
| Wastewater | $14.25M-10.6% | $15.93M-0.9% | $16.07M+0.2% | $16.04M+11.4% | $14.4M+5.9% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does American States Water break its business down?
- American States Water (AWR) reports revenue from contract with customer, excluding assessed tax by business across 3 parts — Contracted services:, Electric: and Water:. Each is extracted from the segment footnotes and tracked over time.
- Where does American States Water's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in American States Water's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
