York Water annual capital expenditures (capex)
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2025
York Water Capital Expenditures (CapEx) Growth & History (YORW)
York Water's capital expenditures (capex) was $48.7M for fiscal 2025.
View full York Water company overviewYork Water annual capital expenditures (capex) history
| Fiscal year | Period ended | Capital expenditures (CapEx) | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $48.7M | $499,000 | +1.03% |
| 2024 | 2024-12-31 | $48.2M | −$16.4M | −25.39% |
| 2023 | 2023-12-31 | $64.6M | $14.1M | +27.92% |
| 2022 | 2022-12-31 | $50.5M | $16.1M | +46.86% |
| 2021 | 2021-12-31 | $34.4M | $2.3M | +7.12% |
| 2020 | 2020-12-31 | $32.1M | $13.7M | +74.34% |
| 2019 | 2019-12-31 | $18.4M | $1.5M | +9.14% |
| 2018 | 2018-12-31 | $16.9M | −$7.7M | −31.38% |
| 2017 | 2017-12-31 | $24.6M | $11.4M | +86.97% |
| 2016 | 2016-12-31 | $13.2M | −$686,000 | −4.96% |
| 2015 | 2015-12-31 | $13.8M | −$295,000 | −2.09% |
| 2014 | 2014-12-31 | $14.1M | $4.3M | +43.51% |
| 2013 | 2013-12-31 | $9.9M | −$1.7M | −14.65% |
| 2012 | 2012-12-31 | $11.5M | $2.1M | +21.86% |
| 2011 | 2011-12-31 | $9.5M | −$1.1M | −10.14% |
| 2010 | 2010-12-31 | $10.5M | −$2.0M | −15.91% |
| 2009 | 2009-12-31 | $12.5M | — | — |
York Water quarterly capital expenditures (capex)
Q3.10
Q1.11
Q2.11
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Q4.11
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Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Capital expenditures (CapEx) | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $11.3M | −$1.6M | −12.56% |
| Q1 2026 | 2026-03-31 | $9.8M | $541,000 | +5.83% |
| Q4 2025 | 2025-12-31 | $11.6M | −$3.6M | −23.70% |
| Q3 2025 | 2025-09-30 | $14.9M | $2.8M | +23.04% |
| Q2 2025 | 2025-06-30 | $12.9M | $492,000 | +3.96% |
| Q1 2025 | 2025-03-31 | $9.3M | $823,000 | +9.73% |
| Q4 2024 | 2024-12-31 | $15.2M | −$3.1M | −16.75% |
| Q3 2024 | 2024-09-30 | $12.1M | −$4.5M | −27.03% |
| Q2 2024 | 2024-06-30 | $12.4M | −$6.7M | −35.18% |
| Q1 2024 | 2024-03-31 | $8.5M | −$2.1M | −20.07% |
| Q4 2023 | 2023-12-31 | $18.3M | $1.8M | +11.02% |
| Q3 2023 | 2023-09-30 | $16.6M | $1.6M | +10.44% |
| Q2 2023 | 2023-06-30 | $19.1M | $7.6M | +66.47% |
| Q1 2023 | 2023-03-31 | $10.6M | $3.1M | +41.00% |
| Q4 2022 | 2022-12-31 | $16.5M | $9.5M | +136.30% |
| Q3 2022 | 2022-09-30 | $15.0M | $3.7M | +32.09% |
| Q2 2022 | 2022-06-30 | $11.5M | $2.9M | +33.53% |
| Q1 2022 | 2022-03-31 | $7.5M | $73,000 | +0.98% |
| Q4 2021 | 2021-12-31 | $7.0M | −$9.2M | −56.81% |
| Q3 2021 | 2021-09-30 | $11.4M | $4.4M | +63.03% |
| Q2 2021 | 2021-06-30 | $8.6M | $3.5M | +67.94% |
| Q1 2021 | 2021-03-31 | $7.4M | $3.6M | +92.61% |
| Q4 2020 | 2020-12-31 | $16.1M | $11.0M | +214.14% |
| Q3 2020 | 2020-09-30 | $7.0M | $1.7M | +32.68% |
| Q2 2020 | 2020-06-30 | $5.1M | $383,000 | +8.07% |
| Q1 2020 | 2020-03-31 | $3.9M | $585,000 | +17.87% |
| Q4 2019 | 2019-12-31 | $5.1M | −$1.1M | −17.32% |
| Q3 2019 | 2019-09-30 | $5.3M | $1.2M | +29.77% |
| Q2 2019 | 2019-06-30 | $4.7M | $1.2M | +32.54% |
| Q1 2019 | 2019-03-31 | $3.3M | $247,000 | +8.16% |
| Q4 2018 | 2018-12-31 | $6.2M | $2.2M | +56.47% |
| Q3 2018 | 2018-09-30 | $4.1M | −$2.7M | −39.98% |
| Q2 2018 | 2018-06-30 | $3.6M | −$3.9M | −51.97% |
| Q1 2018 | 2018-03-31 | $3.0M | −$3.4M | −52.81% |
| Q4 2017 | 2017-12-31 | $4.0M | −$882,000 | −18.16% |
| Q3 2017 | 2017-09-30 | $6.8M | $3.5M | +105.31% |
| Q2 2017 | 2017-06-30 | $7.5M | $4.4M | +141.39% |
| Q1 2017 | 2017-03-31 | $6.4M | $4.5M | +233.84% |
| Q4 2016 | 2016-12-31 | $4.9M | $1.3M | +35.91% |
| Q3 2016 | 2016-09-30 | $3.3M | −$1.1M | −24.90% |
| Q2 2016 | 2016-06-30 | $3.1M | $122,000 | +4.11% |
| Q1 2016 | 2016-03-31 | $1.9M | −$999,000 | −34.21% |
| Q4 2015 | 2015-12-31 | $3.6M | −$1.3M | −26.10% |
| Q3 2015 | 2015-09-30 | $4.4M | $188,000 | +4.48% |
| Q2 2015 | 2015-06-30 | $3.0M | −$134,000 | −4.32% |
| Q1 2015 | 2015-03-31 | $2.9M | $913,000 | +45.49% |
| Q4 2014 | 2014-12-31 | $4.8M | $1.6M | +48.45% |
| Q3 2014 | 2014-09-30 | $4.2M | $1.7M | +69.23% |
| Q2 2014 | 2014-06-30 | $3.1M | $1.4M | +85.30% |
| Q1 2014 | 2014-03-31 | $2.0M | −$435,000 | −17.81% |
| Q4 2013 | 2013-12-31 | $3.3M | $499,000 | +18.09% |
| Q3 2013 | 2013-09-30 | $2.5M | −$752,000 | −23.27% |
| Q2 2013 | 2013-06-30 | $1.7M | −$1.8M | −51.88% |
| Q1 2013 | 2013-03-31 | $2.4M | $366,000 | +17.63% |
| Q4 2012 | 2012-12-31 | $2.8M | $80,000 | +2.99% |
| Q3 2012 | 2012-09-30 | $3.2M | $562,000 | +21.05% |
| Q2 2012 | 2012-06-30 | $3.5M | $1.5M | +72.04% |
| Q1 2012 | 2012-03-31 | $2.1M | −$27,000 | −1.28% |
| Q4 2011 | 2011-12-31 | $2.7M | — | — |
| Q3 2011 | 2011-09-30 | $2.7M | $560,000 | +26.54% |
| Q2 2011 | 2011-06-30 | $2.0M | — | — |
| Q1 2011 | 2011-03-31 | $2.1M | — | — |
| Q3 2010 | 2010-09-30 | $2.1M | — | — |
York Water capital expenditures (capex) trends
Over the last five fiscal years, York Water's capital expenditures (capex) increased from $32.1M to $48.7M, a change of $16.6M. The latest reported quarter, Q2 2026, shows $11.3M.
About the metric
What capital expenditures (CapEx) mean
Capital expenditures, commonly called CapEx, are cash investments in long-lived assets such as property, plants, equipment, infrastructure, and productive software. CapEx can support future growth or maintain existing operations, but it reduces current-period free cash flow.
Calculation and source
SEC-reported capital expenditures
TickerStat standardizes cash payments for property, plant, equipment, and other productive assets reported in company SEC filings. When a filer reports separate qualifying CapEx components instead of a total, those components are combined for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review York Water source filings ↗