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+14.9% | $136.74M+8.2% | $127.23M+2.5% | $118.87M-2.5% | $124.63M+6.2% | |
| Electric: | $61.85M+14.5% | $57.45M+11.0% | $62.58M+50.1% | $58.29M+40.1% | $54.02M+29.4% | |
| Water: | $475.76M+10.9% | $464.65M+11.3% | $447.34M+8.5% | $438.42M+8.4% | $429.15M+4.4% | |
| Net Income by Business | ||||||
| Contracted services: | $24.15M+15.0% | $23.46M+13.6% | $21.55M+2.7% | $18.62M-12.7% | $20.99M+12.1% | |
| Electric: | $10.3M+19.3% | $9.62M+24.0% | $10.61M+134% | $9.47M+62.7% | $8.64M+17.5% | |
| Water: | $102.72M+6.4% | $100.95M+6.9% | $101.25M+1.0% | $99.52M+5.5% | $96.58M+1.8% | |
| Segment Reporting, Other Segment Item, Amount by Business | ||||||
| Contracted services: | -$17K-120% | $18K-78.0% | $42K-50.1% | $56K-42.0% | $86K-21.6% | |
| Electric: | -$395K+64.4% | -$519K+46.4% | -$1.39M-1,703% | -$1.24M-1,803% | -$1.11M-1,996% | |
| Water: | -$1.59M-53.7% | -$1.12M-8.8% | -$1.09M-42.2% | -$1.01M-97.1% | -$1.04M-381% | |
| Operating Income (Loss) by Business | ||||||
| Contracted services: | $31.53M+9.6% | $30.6M+6.2% | $28.55M-1.9% | $25.26M-13.3% | $28.78M+12.7% | |
| Electric: | $15.32M+16.6% | $14.32M+17.7% | $14.68M+49.3% | $13.87M+41.0% | $13.14M+22.7% | |
| Water: | $162.27M+8.8% | $158.36M+10.3% | $153.71M+8.4% | $151.14M+9.4% | $149.15M+0.7% | |
| Income Tax by Business | ||||||
| Contracted services: | $7.83M+20.1% | $7.31M+9.2% | $6.72M-1.0% | $5.79M-14.8% | $6.52M+8.9% | |
| Electric: | $2.31M-23.6% | $2.48M-2.6% | $3.42M+148% | $3.15M+190% | $3.03M+120% | |
| Water: | $32.6M+34.5% | $31.55M+34.0% | $26.47M-10.4% | $24.84M-14.8% | $24.23M-25.7% | |
| Total Assets by Business | ||||||
| Contracted services: | $578.46M— | $584.29M— | $581.82M— | —— | —— | |
| Electric: | $983.66M— | $962.51M— | $928.56M— | —— | —— | |
| Water: | $9.15B— | $8.97B— | $8.79B— | —— | —— | |
| Interest Expense, Nonoperating by Business | ||||||
| Contracted services: | $378K-80.7% | $620K-71.4% | $1.02M-53.9% | $1.59M-25.8% | $1.96M-7.4% | |
| Electric: | $4.41M+17.4% | $4.29M+12.5% | $3.58M-22.8% | $3.7M-9.9% | $3.75M+2.2% | |
| Water: | $35.81M-6.9% | $35.75M-7.2% | $36.71M-0.2% | $38.02M+9.4% | $38.47M+17.1% | |
| Property, Plant and Equipment, Net by Business | ||||||
| Contracted services: | $81.24M+13.8% | $78.89M+13.8% | $76.57M+12.8% | $73.75M+10.4% | $71.41M+7.7% | |
| Electric: | $751.78M+14.4% | $731.34M+16.4% | $709.27M+18.5% | $685.49M+19.5% | $656.94M+18.7% | |
| Water: | $8.23B+9.2% | $8.06B+9.5% | $7.89B+9.8% | $7.71B+9.9% | $7.53B+9.6% | |
| Interest Income by Business | ||||||
| Contracted services: | $810K+4.1% | $809K+3.5% | $798K+0.6% | $788K-1.3% | $778K-3.7% | |
| Electric: | $1.31M+11.9% | $1.54M+58.0% | $1.54M+68.2% | $1.21M+3.9% | $1.17M+3.8% | |
| Water: | $2.45M-57.6% | $3.25M-46.1% | $4.15M-30.6% | $5.14M-12.3% | $5.78M+1.8% | |
| Segment, Expenditure, Addition to Long-Lived Assets by Business | ||||||
| Contracted services: | $6.02M+10.9% | $6M+29.6% | $6.31M+44.7% | $5.54M+49.6% | $5.42M+108% | |
| Electric: | $24.94M-23.5% | $27.86M-7.1% | $26.44M-3.5% | $32.8M+28.7% | $32.62M+36.3% | |
| Water: | $187.35M-12.4% | $202.97M+2.8% | $198.86M+2.4% | $202.81M+12.7% | $213.94M+33.5% | |
| Property and other taxes by Business | ||||||
| Contracted services: | $2.63M+6.9% | $2.59M+5.2% | $2.54M+7.7% | $2.45M+6.4% | $2.46M+10.7% | |
| Electric: | $2.94M+18.0% | $2.8M+16.9% | $2.76M+23.9% | $2.61M+19.9% | $2.49M+14.8% | |
| Water: | $23.51M+4.0% | $22.62M+1.7% | $23.31M+8.0% | $22.84M+10.6% | $22.61M+12.3% | |
| Number of customers by Business | ||||||
| Water: | 265.4K+0.1% | 265.1K+0.2% | 265K+0.1% | 265.2K+0.1% | 265.2K+0.1% | |
| Other operation by Business | ||||||
| Contracted services: | $10.4M+3.3% | $10.19M+6.7% | $10.28M+19.2% | $10.14M+26.8% | $10.07M+35.7% | |
| Electric: | $4.77M+29.9% | $4.67M+36.5% | $4.21M+12.8% | $3.83M-3.1% | $3.68M-8.8% | |
| Water: | $32.65M+14.8% | $32.18M+13.5% | $30.04M+3.2% | $29.8M+4.4% | $28.44M+0.2% | |
| Other assets by Business | ||||||
| Contracted services: | $497.23M— | $505.4M— | $505.25M— | —— | —— | |
| Electric: | $231.88M— | $231.17M— | $219.29M— | —— | —— | |
| Water: | $918.85M— | $914.93M— | $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+82.9% | $5.51M+4.1% | $4.81M-24.4% | $4.41M-20.5% | $2.64M-54.7% | |
| Administrative and general by Business | ||||||
| Contracted services: | $24.18M+3.3% | $23.57M+1.7% | $23.77M+8.4% | $23.7M+10.6% | $23.42M+10.4% | |
| Electric: | $13.17M-5.0% | $12.6M-4.8% | $16.36M+83.2% | $15.28M+68.4% | $13.86M+53.2% | |
| Water: | $66.73M+2.4% | $66.64M+3.3% | $65.29M+1.5% | $65.21M+4.2% | $65.19M+6.1% | |
| D&A by Business | ||||||
| Contracted services: | $3.68M+9.2% | $3.59M+8.8% | $3.5M+7.4% | $3.42M+6.1% | $3.37M+4.8% | |
| Electric: | $4.04M+27.7% | $3.86M+22.0% | $3.16M-14.5% | $3.17M-10.2% | $3.16M-6.8% | |
| Water: | $41.17M+8.4% | $40.34M+8.5% | $39.84M+10.2% | $38.83M+8.8% | $37.98M+7.5% | |
| Supply costs by Business | ||||||
| Contracted services: | $0— | $0— | $0— | $0— | $0— | |
| Electric: | $13.52M+15.8% | $13.19M+16.2% | $12.61M+8.9% | $12.15M+1.2% | $11.68M-5.8% | |
| Water: | $138.53M+19.6% | $133.69M+19.6% | $123.54M+5.6% | $120.02M+7.8% | $115.82M+3.7% | |
| ASUS construction by Business | ||||||
| Contracted services: | $65.01M+25.6% | $60.61M+11.1% | $53.23M-8.4% | $48.47M-20.4% | $51.78M-12.4% | |
| Electric: | $0— | $0— | $0— | $0— | $0— | |
| Water: | $0— | $0— | $0— | $0— | $0— | |
| Maintenance by Business | ||||||
| Contracted services: | $5.75M+20.4% | $5.6M+22.7% | $5.38M+30.5% | $5.43M+49.4% | $4.77M+33.9% | |
| Electric: | $7.11M+10.5% | $5.77M-2.2% | $9.19M+671% | $7.76M+526% | $6.44M+504% | |
| Water: | $10.36M+3.9% | $10.29M+5.1% | $10.97M+25.8% | $10.58M+17.7% | $9.96M+7.6% | |
| Revenue from contract with customer, excluding assessed tax by Product | ||||||
| CPUC-approved surcharges (cost-recovery activities) | $10.8M+226% | $9.57M+210% | $7.75M+111% | $5.51M+39.8% | $3.31M-9.9% | |
| Other | $2.67M0.0% | $2.67M+0.8% | $2.68M+1.7% | $2.7M+3.0% | $2.68M+3.0% | |
| Tariff-based revenues | $522.09M+10.4% | $507.22M+11.1% | $510.65M+17.6% | $497.2M+19.5% | $473.11M+13.1% | |
| Wastewater | $62.29M+10.0% | $62.44M+16.8% | $60.1M+23.7% | $58.08M+30.4% | $56.64M+33.5% |
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.
