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American Water Works Company (AWK)
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American Water Works Company Income Statement 2025-2007 | AWK
Brief overview of financial performance at American Water Works Company
The conclusions below are based on five years of reported results. According to figures from American Water Works Company, revenue changed from $3.7 billion to $5.1 billion over five years. The cumulative result was +36.8%, corresponding to roughly 6.5% per year. The company expanded at a measured pace.
EBITDA was $1.9 billion at the beginning and $2.8 billion at the end of the period (+49.7%). Additional revenue translated efficiently into EBITDA. The EBITDA share of revenue changed from 49.5% to 54.1%. The business generated more EBITDA from each unit of revenue.
Net profit was $709 million at the start and $1.1 billion at the end. Net profitability strengthened faster than the top line.
The five-year change in capitalization reached −5.6%: from $27.2 billion to $25.7 billion. Capitalization grew more slowly than the underlying results.
Overall conclusion
The financial trajectory looks strong and well balanced. The strongest signals are net-income growth, positive operating leverage and a larger revenue base. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement American Water Works Company
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
25.7 B | 24.9 B | 23.3 B | 27.1 B | 34.1 B | 27.2 B | 24.8 B | 16.9 B | 14.8 B | 12.8 B | 11.6 B | 10 B | 7.56 B | 6.79 B | 5.89 B | 3.5 B | 2.83 B | 3.46 B | - |
Shares |
195 M | 195 M | 193 M | 182 M | 182 M | 181 M | 181 M | 180 M | 178 M | 178 M | 179 M | 179 M | 178 M | 176 M | 175 M | 175 M | 168 M | 160 M | - |
Historical Prices |
132 | 128 | 121 | 149 | 187 | 150 | 118 | 85.8 | 84.7 | 65.6 | 53.1 | 45.9 | 35.5 | 30.3 | 25.3 | 20 | 16.8 | 21.6 | - |
Net Income |
1.11 B | 1.05 B | 944 M | 820 M | 1.26 B | 709 M | 621 M | 567 M | 426 M | 468 M | 476 M | 423 M | 369 M | 358 M | 310 M | 268 M | -233 M | -562 M | - |
Revenue |
5.12 B | 4.65 B | 4.22 B | 3.76 B | 3.91 B | 3.74 B | 3.61 B | 3.44 B | 3.36 B | 3.3 B | 3.16 B | 3.01 B | 2.9 B | 2.88 B | 2.67 B | 2.56 B | 2.29 B | 2.34 B | - |
Gross Profit |
- | - | - | - | - | - | 2.07 B | 1.96 B | 1.98 B | 1.8 B | 1.76 B | 1.66 B | 1.59 B | 1.53 B | 2.67 B | - | - | - | - |
Operating Income |
1.88 B | 1.72 B | 1.5 B | 1.27 B | 1.2 B | 1.25 B | 1.21 B | 1.1 B | 1.25 B | 1.08 B | 1.08 B | 1 B | 948 M | 924 M | 803 M | 728 M | 184 M | -187 M | - |
Interest Expense |
52 M | 42 M | 47 M | 20 M | 18 M | 22 M | 29 M | 15 M | 17 M | 15 M | 15 M | 298 M | 308 M | 311 M | 312 M | 314 M | 297 M | 285 M | - |
EBITDA |
2.77 B | 2.51 B | 2.21 B | 1.92 B | 1.83 B | 1.85 B | 1.79 B | 1.68 B | 1.72 B | 1.54 B | 1.51 B | 1.42 B | 1.35 B | 1.31 B | 1.15 B | 1.06 B | 494 M | 126 M | - |
Operating Expenses |
3.26 B | 2.97 B | 2.73 B | 2.52 B | 2.73 B | 2.53 B | 862 M | 822 M | 751 M | 728 M | 683 M | 661 M | 642 M | 603 M | 1.86 B | 1.83 B | 2.11 B | 2.52 B | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement American Water Works Company
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2010-Q3 | 2010-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
196 M | 195 M | 195 M | 195 M | 195 M | 195 M | 195 M | 195 M | 195 M | 195 M | 186 M | - | 182 M | 182 M | 182 M | - | 182 M | 182 M | 181 M | - | 181 M | 181 M | 181 M | - | 181 M | 181 M | 181 M | - | 181 M | 179 M | 178 M | - | 178 M | 178 M | 178 M | - | 178 M | 178 M | 178 M | 181 M | 179 M | 180 M | 179 M | 179 M | 179 M | 179 M | 179 M | 178 M | 178 M | 178 M | 177 M | 177 M | 177 M | 176 M | 176 M | 176 M | 176 M | 175 M | 175 M | 175 M | 175 M |
Net Income |
315 M | 196 M | 379 M | 289 M | 205 M | 350 M | 277 M | 185 M | 323 M | 280 M | 170 M | - | 297 M | 218 M | 158 M | 645 M | 278 M | 207 M | 133 M | 145 M | 264 M | 176 M | 124 M | 98 M | 240 M | 170 M | 113 M | 112 M | 187 M | 162 M | 106 M | -1 M | 203 M | 131 M | 93 M | 101 M | 148 M | 137 M | 82 M | 99 M | 174 M | 123 M | 80 M | 94 M | 152 M | 109 M | 68 M | 59.7 M | 151 M | 101 M | 57.6 M | 55.5 M | 154 M | 107 M | 41.8 M | 64.8 M | 137 M | 81.1 M | 26.2 M | 124 M | 72.8 M |
Revenue |
1.35 B | 1.2 B | 1.45 B | 1.27 B | 1.13 B | 1.33 B | 1.14 B | 1 B | 1.17 B | 1.09 B | 925 M | - | 1.08 B | 930 M | 838 M | - | 1.09 B | 990 M | 878 M | - | 1.07 B | 908 M | 834 M | - | 1.01 B | 863 M | 804 M | - | 955 M | 840 M | 756 M | - | - | - | - | - | - | - | - | - | - | 782 M | 698 M | 731 M | 846 M | 755 M | 679 M | 706 M | 822 M | 724 M | 636 M | 681 M | 832 M | 746 M | 619 M | 640 M | 761 M | 669 M | 597 M | 787 M | 671 M |
Operating Income |
542 M | 391 M | 614 M | 489 M | 371 M | 543 M | 449 M | 326 M | 478 M | 432 M | 295 M | - | 439 M | 327 M | 246 M | 220 M | 417 M | 330 M | 229 M | 263 M | 433 M | 313 M | 239 M | 224 M | 406 M | 302 M | 238 M | 248 M | 335 M | 302 M | 217 M | 281 M | 432 M | 310 M | 230 M | 248 M | 319 M | 299 M | 214 M | 232 M | 361 M | 278 M | 204 M | 224 M | 337 M | 255 M | 187 M | 218 M | 323 M | 242 M | 165 M | 167 M | 328 M | 271 M | 160 M | 177 M | 281 M | 201 M | 143 M | 274 M | 196 M |
Interest Expense |
22 M | 14 M | 11 M | 12 M | 17 M | 13 M | 11 M | 7 M | 14 M | 12 M | 11 M | - | 6 M | 17 M | 15 M | - | 4 M | 3 M | 4 M | - | 6 M | 8 M | 3 M | - | 5 M | 15 M | 3 M | - | 4 M | 4 M | 4 M | - | 5 M | 3 M | 3 M | - | 5 M | 7 M | 2 M | - | 77.6 M | 75.4 M | 75.7 M | - | 75.4 M | 73.7 M | 73.6 M | - | 77.4 M | 77.8 M | 78.1 M | - | 76.6 M | 79.7 M | 79.7 M | - | 78.6 M | 78.5 M | 76.2 M | 74.9 M | 78.7 M |
EBITDA |
1.02 B | 628 M | 1.28 B | - | 587 M | - | - | 514 M | - | - | 467 M | - | 924 M | 327 M | 404 M | 220 M | 893 M | 330 M | 386 M | 263 M | 884 M | 610 M | 384 M | 224 M | 836 M | 588 M | 382 M | 248 M | 739 M | 565 M | 346 M | 281 M | 810 M | 560 M | 354 M | 248 M | 669 M | 530 M | 330 M | 232 M | 688 M | 494 M | 311 M | 224 M | 444 M | 361 M | 293 M | 218 M | 426 M | 343 M | 265 M | 167 M | 424 M | 363 M | 252 M | 177 M | 370 M | 289 M | 230 M | 353 M | 272 M |
Operating Expenses |
813 M | 816 M | 837 M | 787 M | 771 M | 780 M | 700 M | 685 M | 689 M | 665 M | 643 M | - | 643 M | 610 M | 596 M | - | 675 M | 669 M | 659 M | - | 646 M | 618 M | 605 M | - | 607 M | 580 M | 575 M | - | 641 M | 551 M | 544 M | - | 504 M | 534 M | 526 M | - | 611 M | 528 M | 529 M | - | 535 M | 504 M | 494 M | - | 509 M | 500 M | 492 M | - | 499 M | 482 M | 472 M | - | 504 M | 475 M | 459 M | - | 479 M | 467 M | 453 M | 513 M | 475 M |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company American Water Works Company (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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