California Water Service
Quarterly Financials
| Values in thousands | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|
Revenue | $219,978 | $311,235 | $264,954 | $203,973 |
Gross Profit | 67,078 | 129,146 | 170,408 | 136,581 |
EBITDA | 60,227 | 101,760 | 103,826 | 65,348 |
EBIT | 23,965 | 65,642 | 67,254 | 28,854 |
Net Income | 11,482 | 61,230 | 42,168 | 13,331 |
Net Change In Cash | 219,978 | 311,235 | 264,954 | 203,973 |
Free Cash Flow | -104,384 | 32,107 | -70,471 | -71,682 |
Cash | 51,820 | 75,990 | 50,539 | 44,460 |
Basic Shares | 59,691 | 59,653 | 59,590 | 59,566 |
Annual Financials
| Values in thousands | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
Revenue | $1,000,140 | $1,036,806 | $794,632 | $846,431 |
Gross Profit | 367,431 | 989,116 | 363,377 | 530,353 |
EBITDA | 358,016 | 424,263 | 217,538 | 263,344 |
EBIT | 213,651 | 290,124 | 94,414 | 145,980 |
Net Income | 128,211 | 190,807 | 51,911 | 96,011 |
Net Change In Cash | 1,000,140 | 1,036,806 | 794,632 | 846,431 |
Cost of Revenue | 4,372 | |||
Free Cash Flow | -214,430 | -179,933 | -165,930 | -83,985 |
Cash | 51,820 | 50,121 | 84,966 | 85,025 |
Basic Shares | 59,633 | 58,647 | 56,983 | 54,363 |
Earnings Calls
| Quarter | EPS |
|---|---|
2026-03-31 | $0 |
2025-12-31 | $0.19 |
2025-09-30 | $1.03 |
2025-06-30 | $0.71 |