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+20.7% | $38.23M+33.1% | $37.06M+29.1% | $30.44M-15.9% | $31.01M-5.4% | |
| Electric: | $19.4M+29.3% | $15.96M-24.3% | $13.33M+47.5% | $13.16M+48.0% | $15M+17.7% | |
| Water: | $113.11M+10.9% | $109.99M+18.7% | $132.96M+7.2% | $119.7M+8.4% | $102M+13.0% | |
| Net Income by Business | ||||||
| Contracted services: | $5.82M+13.5% | $6.2M+44.3% | $7.26M+68.0% | $4.87M-32.8% | $5.12M+7.3% | |
| Electric: | $3.31M+26.2% | $4.1M-19.5% | $1.72M+195% | $1.18M+244% | $2.63M+50.7% | |
| Water: | $21.68M+8.9% | $19.6M-1.5% | $33.3M+5.5% | $28.14M+11.7% | $19.91M+11.9% | |
| Segment Reporting, Other Segment Item, Amount by Business | ||||||
| Contracted services: | -$15K-175% | $5K-82.8% | $5K-73.7% | -$12K-167% | $20K+25.0% | |
| Electric: | -$45K+73.4% | -$31K+96.6% | -$172K-719% | -$147K-600% | -$169K-550% | |
| Water: | -$735K-176% | -$288K-14.3% | -$309K-31.5% | -$260K+8.1% | -$266K-1.5% | |
| Operating Income (Loss) by Business | ||||||
| Contracted services: | $7.56M+13.9% | $8.06M+34.2% | $9.47M+53.1% | $6.44M-35.3% | $6.64M-0.5% | |
| Electric: | $5.12M+24.3% | $5.39M-6.3% | $2.85M+39.6% | $1.97M+59.4% | $4.12M+31.0% | |
| Water: | $38.7M+11.2% | $31.59M+17.3% | $49.42M+5.5% | $42.56M+4.9% | $34.8M+19.3% | |
| Income Tax by Business | ||||||
| Contracted services: | $1.89M+37.2% | $1.98M+42.4% | $2.36M+65.3% | $1.6M-31.1% | $1.38M-11.7% | |
| Electric: | $884K-15.6% | $943K-50.0% | $400K+196% | $85K+318% | $1.05M+87.0% | |
| Water: | $7.56M+16.1% | $5.08M— | $10.86M+17.7% | $9.1M+7.2% | $6.51M+11.8% | |
| Total Assets by Business | ||||||
| Contracted services: | $144.77M-3.9% | $146.66M+1.7% | $143.15M— | $143.9M— | $150.59M— | |
| Electric: | $253.02M+9.1% | $254.34M+15.4% | $243.09M— | $233.21M— | $231.86M— | |
| Water: | $2.33B+8.0% | $2.32B+8.6% | $2.27B— | $2.23B— | $2.16B— | |
| Interest Expense, Nonoperating by Business | ||||||
| Contracted services: | $71K-77.3% | $76K-84.1% | $52K-91.5% | $179K-67.6% | $313K-39.8% | |
| Electric: | $1.25M+10.3% | $711K+35,450% | $1.24M-8.7% | $1.2M-4.4% | $1.14M-5.0% | |
| Water: | $9.39M+0.7% | $8.6M-10.0% | $8.55M-13.3% | $9.27M-4.6% | $9.33M-0.7% | |
| Property, Plant and Equipment, Net by Business | ||||||
| Contracted services: | $21.14M+12.5% | $20.22M+12.9% | $20.19M+16.3% | $19.68M+13.5% | $18.79M+12.4% | |
| Electric: | $194.25M+11.8% | $192.42M+13.0% | $185.57M+14.7% | $179.54M+18.9% | $173.81M+19.6% | |
| Water: | $2.11B+8.7% | $2.08B+9.0% | $2.04B+9.3% | $1.99B+10.0% | $1.94B+9.8% | |
| Interest Income by Business | ||||||
| Contracted services: | $200K+0.5% | $201K+5.8% | $207K+5.1% | $202K+5.2% | $199K-2.0% | |
| Electric: | $290K-44.7% | $334K+1.8% | $334K+2,936% | $350K+14.4% | $524K+58.3% | |
| Water: | $478K-62.4% | $526K-63.2% | $511K-66.0% | $936K-40.5% | $1.27M-15.8% | |
| Segment, Expenditure, Addition to Long-Lived Assets by Business | ||||||
| Contracted services: | $1.88M+1.1% | $945K-25.2% | $1.63M+91.5% | $1.57M+7.7% | $1.85M+75.6% | |
| Electric: | $4.93M-37.2% | $8.38M+20.5% | $5.5M-53.7% | $6.13M+3.1% | $7.85M+50.6% | |
| Water: | $42.24M-27.0% | $54.37M+8.2% | $47.52M-7.7% | $43.22M-20.5% | $57.86M+40.2% | |
| Property and other taxes by Business | ||||||
| Contracted services: | $681K+6.1% | $670K+7.4% | $680K+16.0% | $595K-1.7% | $642K-0.3% | |
| Electric: | $822K+19.8% | $741K+6.3% | $727K+26.2% | $650K+22.2% | $686K+15.5% | |
| Water: | $6.52M+15.9% | $4.92M-12.3% | $6.36M+7.8% | $5.71M+4.3% | $5.62M+7.1% | |
| Number of customers by Business | ||||||
| Electric: | 24.9K0.0% | —— | —— | 100— | 24.9K+0.4% | |
| Water: | 265.1K+0.1% | 100— | 0-100% | 2000.0% | 264.8K+0.2% | |
| Other operation by Business | ||||||
| Contracted services: | $2.78M+8.1% | $2.62M-3.4% | $2.56M+5.9% | $2.43M+3.0% | $2.57M+25.3% | |
| Electric: | $1.34M+8.1% | $1.18M+66.0% | $1.18M+47.9% | $1.08M+16.0% | $1.24M+25.5% | |
| Water: | $7.14M+7.0% | $8.66M+32.9% | $8.04M+3.0% | $8.8M+18.2% | $6.68M+1.4% | |
| Other assets by Business | ||||||
| Contracted services: | $123.63M-6.2% | $126.44M+0.1% | $122.95M— | $124.21M— | $131.8M— | |
| Electric: | $58.77M+1.2% | $61.93M+23.7% | $57.52M— | $53.67M— | $58.06M— | |
| Water: | $220.01M+1.8% | $232.18M+5.2% | $230.45M— | $236.22M— | $216.09M— | |
| (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-117% | $875K+394% | $2.47M+19.5% | $2.75M+182% | -$586K-128% | |
| Administrative and general by Business | ||||||
| Contracted services: | $6.73M+10.0% | $6.17M-3.1% | $5.66M+1.1% | $5.62M+5.4% | $6.12M+4.0% | |
| Electric: | $3.67M+18.3% | $2.74M-57.8% | $3.12M+52.6% | $3.65M+64.3% | $3.1M+24.8% | |
| Water: | $17.75M+0.5% | $16.4M+9.0% | $16.63M+0.5% | $15.95M+0.1% | $17.66M+4.0% | |
| D&A by Business | ||||||
| Contracted services: | $959K+9.9% | $917K+10.9% | $915K+9.6% | $887K+6.4% | $873K+8.6% | |
| Electric: | $1.07M+20.5% | $1.14M+159% | $934K-1.1% | $899K+0.7% | $885K+0.1% | |
| Water: | $10.66M+8.5% | $10.53M+4.9% | $10.09M+11.2% | $9.9M+9.4% | $9.82M+8.7% | |
| Supply costs by Business | ||||||
| Contracted services: | $0— | $0— | $0— | $0— | $0— | |
| Electric: | $4.4M+8.2% | $3.25M+21.8% | $2.91M+18.6% | $2.96M+18.9% | $4.07M+8.7% | |
| Water: | $30.26M+19.0% | $35.13M+40.6% | $39.18M+9.9% | $33.96M+14.1% | $25.42M+18.6% | |
| ASUS construction by Business | ||||||
| Contracted services: | $17.33M+34.0% | $18.27M+67.7% | $16.51M+40.5% | $12.89M-20.4% | $12.93M-17.6% | |
| Electric: | $0— | $0— | $0— | $0— | $0— | |
| Water: | $0— | $0— | $0— | $0— | $0— | |
| Maintenance by Business | ||||||
| Contracted services: | $1.38M+11.7% | $1.52M+17.7% | $1.27M-4.4% | $1.58M+71.7% | $1.23M+20.3% | |
| Electric: | $2.25M+147% | $1.53M-69.1% | $1.61M+781% | $1.73M+326% | $911K+144% | |
| Water: | $2.07M+3.5% | $2.86M-19.3% | $2.6M+17.7% | $2.82M+27.8% | $2M+9.6% | |
| Revenue from contract with customer, excluding assessed tax by Product | ||||||
| CPUC-approved surcharges (cost-recovery activities) | $2.07M+144% | $2.37M+329% | $3.21M+230% | $3.14M+234% | $848K+36.6% | |
| Other | $618K+1.1% | $687K-2.1% | $680K-2.0% | $689K+3.1% | $611K+5.0% | |
| Tariff-based revenues | $128.93M+13.0% | $122.08M-2.7% | $142.05M+10.5% | $129.02M+23.0% | $114.06M+17.2% | |
| Wastewater | $14.25M-1.0% | $15.93M+17.2% | $16.07M+14.4% | $16.04M+9.9% | $14.4M+28.4% |
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.
