American States Water AWR Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue from contract with customer, excluding assessed tax by Business | |||||
| Contracted services: | $136.74M+8.2% | $126.4M+5.0% | $120.39M+8.5% | $110.94M-2.2% | |
| Electric: | $57.45M+11.0% | $51.77M+22.6% | $42.23M+5.6% | $39.99M+4.3% | |
| Water: | $464.65M+11.3% | $417.41M-3.7% | $433.47M+27.3% | $340.6M-3.1% | |
| Net Income by Business | |||||
| Contracted services: | $23.46M+13.6% | $20.64M+11.0% | $18.6M+7.8% | $17.25M— | |
| Electric: | $9.62M+24.0% | $7.75M+3.7% | $7.48M-15.7% | $8.88M+12.9% | |
| Water: | $100.95M+6.9% | $94.46M-8.0% | $102.71M+91.0% | $53.77M— | |
| Segment Reporting, Other Segment Item, Amount by Business | |||||
| Contracted services: | $18K-78.0% | $82K-34.4% | $125K+189% | -$141K— | |
| Electric: | -$519K+46.4% | -$968K-2,589% | -$36K+91.1% | -$406K— | |
| Water: | -$1.12M-8.8% | -$1.03M-1,765% | $62K+101% | -$4.5M— | |
| Operating Income (Loss) by Business | |||||
| Contracted services: | $30.6M+6.2% | $28.81M+10.2% | $26.15M+16.5% | $22.45M-1.0% | |
| Electric: | $14.32M+17.7% | $12.16M+8.6% | $11.2M-4.6% | $11.74M+9.3% | |
| Water: | $158.36M+10.3% | $143.52M-9.8% | $159.18M+72.2% | $92.46M-14.1% | |
| Income Tax by Business | |||||
| Contracted services: | $7.31M+9.2% | $6.7M+9.7% | $6.11M+11.6% | $5.48M+0.8% | |
| Electric: | $2.48M-2.6% | $2.54M+67.7% | $1.52M-37.9% | $2.44M-18.0% | |
| Water: | $31.55M+34.0% | $23.54M-34.0% | $35.69M+118% | $16.35M-26.0% | |
| Total Assets by Business | |||||
| Contracted services: | $584.29M— | —— | —— | —— | |
| Electric: | $962.51M— | —— | —— | —— | |
| Water: | $8.97B— | —— | —— | —— | |
| Interest Expense, Nonoperating by Business | |||||
| Contracted services: | $620K-71.4% | $2.17M+1.8% | $2.13M+186% | $743K— | |
| Electric: | $4.29M+12.5% | $3.81M+15.6% | $3.3M+169% | $1.23M— | |
| Water: | $35.75M-7.2% | $38.53M+23.2% | $31.28M+37.6% | $22.74M— | |
| Property, Plant and Equipment, Net by Business | |||||
| Contracted services: | $78.89M+13.8% | $69.34M+3.6% | $66.91M-8.5% | $73.16M-13.0% | |
| Electric: | $731.34M+16.4% | $628.43M+17.9% | $533.17M+17.6% | $453.45M+13.0% | |
| Water: | $8.06B+9.5% | $7.36B+9.2% | $6.74B+7.3% | $6.28B+7.4% | |
| Interest Income by Business | |||||
| Contracted services: | $809K+3.5% | $782K-3.0% | $806K-7.9% | $875K— | |
| Electric: | $1.54M+58.0% | $976K-7.9% | $1.06M+169% | $394K— | |
| Water: | $3.25M-46.1% | $6.02M+8.3% | $5.56M+413% | $1.08M— | |
| Segment, Expenditure, Addition to Long-Lived Assets by Business | |||||
| Contracted services: | $6M+29.6% | $4.63M+107% | $2.23M+54.7% | $1.44M+27.5% | |
| Electric: | $27.86M-7.1% | $29.98M+18.2% | $25.37M+40.4% | $18.07M-9.0% | |
| Water: | $202.97M+2.8% | $197.36M+22.6% | $160.94M+9.7% | $146.73M+18.8% | |
| Property and other taxes by Business | |||||
| Contracted services: | $2.59M+5.2% | $2.46M+17.0% | $2.1M+6.3% | $1.98M— | |
| Electric: | $2.8M+16.9% | $2.4M+14.2% | $2.1M+14.3% | $1.84M— | |
| Water: | $22.62M+1.7% | $22.23M+12.0% | $19.85M+4.0% | $19.08M— | |
| Number of customers by Business | |||||
| Water: | 265.1K+0.2% | 264.6K+0.2% | 264.1K— | —— | |
| Other operation by Business | |||||
| Contracted services: | $10.19M+6.7% | $9.55M+33.5% | $7.15M+7.2% | $6.67M— | |
| Electric: | $4.67M+36.5% | $3.42M-15.6% | $4.06M+22.5% | $3.31M— | |
| Water: | $32.18M+13.5% | $28.35M-2.5% | $29.06M+3.4% | $28.12M— | |
| Other assets by Business | |||||
| Contracted services: | $505.4M— | —— | —— | —— | |
| Electric: | $231.17M— | —— | —— | —— | |
| Water: | $914.93M— | —— | —— | —— | |
| (Gain) loss on investments held in a trust by Business | |||||
| Contracted services: | $0— | $0— | $0— | $0— | |
| Electric: | $0— | $0— | $0— | $0— | |
| Water: | $5.51M+4.1% | $5.29M+5.7% | $5.01M+197% | -$5.18M— | |
| Administrative and general by Business | |||||
| Contracted services: | $23.57M+1.7% | $23.18M+13.5% | $20.43M+2.5% | $19.92M— | |
| Electric: | $12.6M-4.8% | $13.24M+51.4% | $8.75M+10.7% | $7.9M— | |
| Water: | $66.64M+3.3% | $64.51M+8.8% | $59.31M+1.6% | $58.36M— | |
| D&A by Business | |||||
| Contracted services: | $3.59M+8.8% | $3.3M+1.2% | $3.26M-12.3% | $3.72M+2.1% | |
| Electric: | $3.86M+22.0% | $3.16M-2.9% | $3.26M+16.6% | $2.79M+8.6% | |
| Water: | $40.34M+8.5% | $37.19M+3.6% | $35.89M+3.1% | $34.81M+4.3% | |
| Supply costs by Business | |||||
| Contracted services: | $0— | $0— | $0— | $0— | |
| Electric: | $13.19M+16.2% | $11.36M-1.7% | $11.55M-1.1% | $11.68M— | |
| Water: | $133.69M+19.6% | $111.82M-7.1% | $120.38M+22.6% | $98.23M— | |
| ASUS construction by Business | |||||
| Contracted services: | $60.61M+11.1% | $54.54M-5.8% | $57.91M+8.9% | $53.17M— | |
| Electric: | $0— | $0— | $0— | $0— | |
| Water: | $0— | $0— | $0— | $0— | |
| Maintenance by Business | |||||
| Contracted services: | $5.6M+22.7% | $4.57M+34.8% | $3.39M+8.9% | $3.11M— | |
| Electric: | $5.77M-2.2% | $5.9M+539% | $924K+27.8% | $723K— | |
| Water: | $10.29M+5.1% | $9.79M-1.2% | $9.91M+3.6% | $9.56M— | |
| Revenue from contract with customer, excluding assessed tax by Product | |||||
| CPUC-approved surcharges (cost-recovery activities) | $9.57M+210% | $3.09M-12.4% | $3.52M+35.2% | $2.61M-27.4% | |
| Other | $2.67M+0.8% | $2.65M-3.9% | $2.75M+17.1% | $2.35M+5.6% | |
| Tariff-based revenues | $507.22M+11.1% | $456.38M+5.0% | $434.75M+19.2% | $364.59M-4.7% | |
| Wastewater | $62.44M+16.8% | $53.45M+20.0% | $44.54M+5.3% | $42.31M+0.3% |
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.
