CWT — California Water Service Income Statement

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Annual income statement for California Water Service, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	791	846	795	1,037	1,000
Cost of Revenue
Operations & Maintenance
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	661	716	733	776	819
Operating Profit	130	131	61.9	261	182
Gain / Loss on Sale of Assets
Allowance for Funds Used During Construction
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	105	102	44.6	233	147
Provision for Income Taxes
Net Income After Taxes	9.48	-13.1	-41.1	190	128
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	101	96	51.9	191	128
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	101	96	51.9	191	128
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.185	-0.228	-0.712	3.25	2.15
Dividends per Share
Special Dividends per Share