American States Water AWR Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue from contract with customer, excluding assessed tax by Business | ||||||
| Contracted services: | $143.16M+4.7% | $136.74M+7.5% | $127.23M+7.0% | $118.87M-4.6% | $124.63M-1.4% | |
| Electric: | $61.85M+7.6% | $57.45M-8.2% | $62.58M+7.4% | $58.29M+7.9% | $54.02M+4.4% | |
| Water: | $475.76M+2.4% | $464.65M+3.9% | $447.34M+2.0% | $438.42M+2.2% | $429.15M+2.8% | |
| Net Income by Business | ||||||
| Contracted services: | $24.15M+2.9% | $23.46M+8.8% | $21.55M+15.8% | $18.62M-11.3% | $20.99M+1.7% | |
| Electric: | $10.3M+7.1% | $9.62M-9.4% | $10.61M+12.0% | $9.47M+9.7% | $8.64M+11.4% | |
| Water: | $102.72M+1.8% | $100.95M-0.3% | $101.25M+1.7% | $99.52M+3.0% | $96.58M+2.2% | |
| Segment Reporting, Other Segment Item, Amount by Business | ||||||
| Contracted services: | -$17K-194% | $18K-57.1% | $42K-25.0% | $56K-34.9% | $86K+4.9% | |
| Electric: | -$395K+23.9% | -$519K+62.6% | -$1.39M-12.2% | -$1.24M-11.3% | -$1.11M-14.8% | |
| Water: | -$1.59M-41.8% | -$1.12M-3.3% | -$1.09M-7.3% | -$1.01M+2.2% | -$1.04M-0.4% | |
| Operating Income (Loss) by Business | ||||||
| Contracted services: | $31.53M+3.0% | $30.6M+7.2% | $28.55M+13.0% | $25.26M-12.2% | $28.78M-0.1% | |
| Electric: | $15.32M+7.0% | $14.32M-2.5% | $14.68M+5.8% | $13.87M+5.6% | $13.14M+8.0% | |
| Water: | $162.27M+2.5% | $158.36M+3.0% | $153.71M+1.7% | $151.14M+1.3% | $149.15M+3.9% | |
| Income Tax by Business | ||||||
| Contracted services: | $7.83M+7.0% | $7.31M+8.8% | $6.72M+16.1% | $5.79M-11.1% | $6.52M-2.7% | |
| Electric: | $2.31M-6.6% | $2.48M-27.6% | $3.42M+8.4% | $3.15M+4.1% | $3.03M+19.2% | |
| Water: | $32.6M+3.3% | $31.55M+19.2% | $26.47M+6.6% | $24.84M+2.5% | $24.23M+2.9% | |
| Total Assets by Business | ||||||
| Contracted services: | $578.46M-1.0% | $584.29M+0.4% | $581.82M— | —— | —— | |
| Electric: | $983.66M+2.2% | $962.51M+3.7% | $928.56M— | —— | —— | |
| Water: | $9.15B+1.9% | $8.97B+2.1% | $8.79B— | —— | —— | |
| Interest Expense, Nonoperating by Business | ||||||
| Contracted services: | $378K-39.0% | $620K-39.4% | $1.02M-35.5% | $1.59M-19.1% | $1.96M-9.6% | |
| Electric: | $4.41M+2.7% | $4.29M+19.8% | $3.58M-3.2% | $3.7M-1.5% | $3.75M-1.6% | |
| Water: | $35.81M+0.2% | $35.75M-2.6% | $36.71M-3.4% | $38.02M-1.2% | $38.47M-0.2% | |
| Property, Plant and Equipment, Net by Business | ||||||
| Contracted services: | $81.24M+3.0% | $78.89M+3.0% | $76.57M+3.8% | $73.75M+3.3% | $71.41M+3.0% | |
| Electric: | $751.78M+2.8% | $731.34M+3.1% | $709.27M+3.5% | $685.49M+4.3% | $656.94M+4.5% | |
| Water: | $8.23B+2.1% | $8.06B+2.2% | $7.89B+2.3% | $7.71B+2.4% | $7.53B+2.4% | |
| Interest Income by Business | ||||||
| Contracted services: | $810K+0.1% | $809K+1.4% | $798K+1.3% | $788K+1.3% | $778K-0.5% | |
| Electric: | $1.31M-15.2% | $1.54M+0.4% | $1.54M+26.6% | $1.21M+3.8% | $1.17M+19.8% | |
| Water: | $2.45M-24.5% | $3.25M-21.8% | $4.15M-19.3% | $5.14M-11.0% | $5.78M-4.0% | |
| Segment, Expenditure, Addition to Long-Lived Assets by Business | ||||||
| Contracted services: | $6.02M+0.4% | $6M-5.1% | $6.31M+14.1% | $5.54M+2.1% | $5.42M+17.3% | |
| Electric: | $24.94M-10.5% | $27.86M+5.4% | $26.44M-19.4% | $32.8M+0.6% | $32.62M+8.8% | |
| Water: | $187.35M-7.7% | $202.97M+2.1% | $198.86M-1.9% | $202.81M-5.2% | $213.94M+8.4% | |
| Property and other taxes by Business | ||||||
| Contracted services: | $2.63M+1.5% | $2.59M+1.8% | $2.54M+3.8% | $2.45M-0.4% | $2.46M-0.1% | |
| Electric: | $2.94M+4.9% | $2.8M+1.6% | $2.76M+5.8% | $2.61M+4.7% | $2.49M+3.8% | |
| Water: | $23.51M+4.0% | $22.62M-3.0% | $23.31M+2.0% | $22.84M+1.0% | $22.61M+1.7% | |
| Number of customers by Business | ||||||
| Water: | 265.4K+0.1% | 265.1K0.0% | 265K-0.1% | 265.2K0.0% | 265.2K+0.2% | |
| Other operation by Business | ||||||
| Contracted services: | $10.4M+2.1% | $10.19M-0.9% | $10.28M+1.4% | $10.14M+0.7% | $10.07M+5.4% | |
| Electric: | $4.77M+2.1% | $4.67M+11.1% | $4.21M+10.0% | $3.83M+4.1% | $3.68M+7.4% | |
| Water: | $32.65M+1.5% | $32.18M+7.1% | $30.04M+0.8% | $29.8M+4.8% | $28.44M+0.3% | |
| Other assets by Business | ||||||
| Contracted services: | $497.23M-1.6% | $505.4M0.0% | $505.25M— | —— | —— | |
| Electric: | $231.88M+0.3% | $231.17M+5.4% | $219.29M— | —— | —— | |
| Water: | $918.85M+0.4% | $914.93M+1.3% | $903.37M— | —— | —— | |
| (Gain) loss on investments held in a trust by Business | ||||||
| Contracted services: | $0— | $0— | $0— | $0— | $0— | |
| Electric: | $0— | $0— | $0— | $0— | $0— | |
| Water: | $4.83M-12.4% | $5.51M+14.5% | $4.81M+9.1% | $4.41M+67.2% | $2.64M-50.2% | |
| Administrative and general by Business | ||||||
| Contracted services: | $24.18M+2.6% | $23.57M-0.8% | $23.77M+0.3% | $23.7M+1.2% | $23.42M+1.0% | |
| Electric: | $13.17M+4.5% | $12.6M-23.0% | $16.36M+7.0% | $15.28M+10.3% | $13.86M+4.6% | |
| Water: | $66.73M+0.1% | $66.64M+2.1% | $65.29M+0.1% | $65.21M0.0% | $65.19M+1.1% | |
| D&A by Business | ||||||
| Contracted services: | $3.68M+2.4% | $3.59M+2.6% | $3.5M+2.3% | $3.42M+1.6% | $3.37M+2.1% | |
| Electric: | $4.04M+4.7% | $3.86M+22.1% | $3.16M-0.3% | $3.17M+0.2% | $3.16M0.0% | |
| Water: | $41.17M+2.1% | $40.34M+1.2% | $39.84M+2.6% | $38.83M+2.2% | $37.98M+2.1% | |
| Supply costs by Business | ||||||
| Contracted services: | $0— | $0— | $0— | $0— | $0— | |
| Electric: | $13.52M+2.5% | $13.19M+4.6% | $12.61M+3.8% | $12.15M+4.0% | $11.68M+2.9% | |
| Water: | $138.53M+3.6% | $133.69M+8.2% | $123.54M+2.9% | $120.02M+3.6% | $115.82M+3.6% | |
| ASUS construction by Business | ||||||
| Contracted services: | $65.01M+7.3% | $60.61M+13.9% | $53.23M+9.8% | $48.47M-6.4% | $51.78M-5.1% | |
| Electric: | $0— | $0— | $0— | $0— | $0— | |
| Water: | $0— | $0— | $0— | $0— | $0— | |
| Maintenance by Business | ||||||
| Contracted services: | $5.75M+2.6% | $5.6M+4.3% | $5.38M-1.1% | $5.43M+13.8% | $4.77M+4.6% | |
| Electric: | $7.11M+23.2% | $5.77M-37.2% | $9.19M+18.4% | $7.76M+20.5% | $6.44M+9.1% | |
| Water: | $10.36M+0.7% | $10.29M-6.2% | $10.97M+3.7% | $10.58M+6.2% | $9.96M+1.8% | |
| Revenue from contract with customer, excluding assessed tax by Product | ||||||
| CPUC-approved surcharges (cost-recovery activities) | $10.8M+12.8% | $9.57M+23.4% | $7.75M+40.6% | $5.51M+66.4% | $3.31M+7.4% | |
| Other | $2.67M+0.3% | $2.67M-0.6% | $2.68M-0.5% | $2.7M+0.8% | $2.68M+1.1% | |
| Tariff-based revenues | $522.09M+2.9% | $507.22M-0.7% | $510.65M+2.7% | $497.2M+5.1% | $473.11M+3.7% | |
| Wastewater | $62.29M-0.2% | $62.44M+3.9% | $60.1M+3.5% | $58.08M+2.6% | $56.64M+6.0% |
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.