York Water annual operating margin
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
York Water's operating margin was 35.97% for fiscal 2025.
View full York Water company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 35.97% | −1.67 pp |
| 2024 | 2024-12-31 | 37.64% | −4.23 pp |
| 2023 | 2023-12-31 | 41.86% | +0.76 pp |
| 2022 | 2022-12-31 | 41.10% | −1.77 pp |
| 2021 | 2021-12-31 | 42.87% | −2.97 pp |
| 2020 | 2020-12-31 | 45.84% | −0.75 pp |
| 2019 | 2019-12-31 | 46.59% | −0.39 pp |
| 2018 | 2018-12-31 | 46.98% | −2.26 pp |
| 2017 | 2017-12-31 | 49.24% | +1.14 pp |
| 2016 | 2016-12-31 | 48.10% | −0.02 pp |
| 2015 | 2015-12-31 | 48.12% | +0.03 pp |
| 2014 | 2014-12-31 | 48.10% | −0.89 pp |
| 2013 | 2013-12-31 | 48.98% | −0.65 pp |
| 2012 | 2012-12-31 | 49.64% | +0.72 pp |
| 2011 | 2011-12-31 | 48.92% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 41.90% | +4.77 pp |
| Q1 2026 | 2026-03-31 | 31.81% | −2.45 pp |
| Q4 2025 | 2025-12-31 | 33.19% | −2.59 pp |
| Q3 2025 | 2025-09-30 | 39.09% | −2.01 pp |
| Q2 2025 | 2025-06-30 | 37.13% | −0.76 pp |
| Q1 2025 | 2025-03-31 | 34.25% | −1.23 pp |
| Q4 2024 | 2024-12-31 | 35.77% | −4.07 pp |
| Q3 2024 | 2024-09-30 | 41.09% | −4.14 pp |
| Q2 2024 | 2024-06-30 | 37.89% | −7.78 pp |
| Q1 2024 | 2024-03-31 | 35.49% | +0.01 pp |
| Q4 2023 | 2023-12-31 | 39.84% | +1.46 pp |
| Q3 2023 | 2023-09-30 | 45.23% | +1.53 pp |
| Q2 2023 | 2023-06-30 | 45.68% | +1.17 pp |
| Q1 2023 | 2023-03-31 | 35.47% | −2.07 pp |
| Q4 2022 | 2022-12-31 | 38.38% | −1.74 pp |
| Q3 2022 | 2022-09-30 | 43.70% | −2.82 pp |
| Q2 2022 | 2022-06-30 | 44.51% | +1.31 pp |
| Q1 2022 | 2022-03-31 | 37.54% | −3.83 pp |
| Q4 2021 | 2021-12-31 | 40.12% | −1.37 pp |
| Q3 2021 | 2021-09-30 | 46.52% | −3.21 pp |
| Q2 2021 | 2021-06-30 | 43.20% | −4.54 pp |
| Q1 2021 | 2021-03-31 | 41.38% | −2.71 pp |
| Q4 2020 | 2020-12-31 | 41.49% | −2.84 pp |
| Q3 2020 | 2020-09-30 | 49.73% | +0.17 pp |
| Q2 2020 | 2020-06-30 | 47.74% | +0.73 pp |
| Q1 2020 | 2020-03-31 | 44.09% | −1.07 pp |
| Q4 2019 | 2019-12-31 | 44.33% | −2.81 pp |
| Q3 2019 | 2019-09-30 | 49.56% | −1.56 pp |
| Q2 2019 | 2019-06-30 | 47.01% | +2.30 pp |
| Q1 2019 | 2019-03-31 | 45.16% | +0.52 pp |
| Q4 2018 | 2018-12-31 | 47.14% | −3.91 pp |
| Q3 2018 | 2018-09-30 | 51.13% | −0.21 pp |
| Q2 2018 | 2018-06-30 | 44.70% | −3.35 pp |
| Q1 2018 | 2018-03-31 | 44.64% | −1.56 pp |
| Q4 2017 | 2017-12-31 | 51.05% | +4.23 pp |
| Q3 2017 | 2017-09-30 | 51.33% | +0.43 pp |
| Q2 2017 | 2017-06-30 | 48.05% | −0.13 pp |
| Q1 2017 | 2017-03-31 | 46.20% | −0.04 pp |
| Q4 2016 | 2016-12-31 | 46.82% | −0.45 pp |
| Q3 2016 | 2016-09-30 | 50.90% | −0.47 pp |
| Q2 2016 | 2016-06-30 | 48.18% | +0.41 pp |
| Q1 2016 | 2016-03-31 | 46.23% | +0.43 pp |
| Q4 2015 | 2015-12-31 | 47.28% | +0.08 pp |
| Q3 2015 | 2015-09-30 | 51.37% | +0.86 pp |
| Q2 2015 | 2015-06-30 | 47.77% | −1.52 pp |
| Q1 2015 | 2015-03-31 | 45.80% | +0.79 pp |
| Q4 2014 | 2014-12-31 | 47.20% | −2.69 pp |
| Q3 2014 | 2014-09-30 | 50.51% | +1.32 pp |
| Q2 2014 | 2014-06-30 | 49.29% | −0.09 pp |
| Q1 2014 | 2014-03-31 | 45.01% | −2.39 pp |
| Q4 2013 | 2013-12-31 | 49.88% | −1.20 pp |
| Q3 2013 | 2013-09-30 | 49.18% | −3.25 pp |
| Q2 2013 | 2013-06-30 | 49.37% | +0.57 pp |
| Q1 2013 | 2013-03-31 | 47.40% | +1.62 pp |
| Q4 2012 | 2012-12-31 | 51.08% | +0.57 pp |
| Q3 2012 | 2012-09-30 | 52.44% | — |
| Q2 2012 | 2012-06-30 | 48.80% | — |
| Q1 2012 | 2012-03-31 | 45.79% | — |
| Q3 2011 | 2011-09-30 | 50.51% | — |
Over the last five reported fiscal years, York Water's operating margin decreased from 45.84% to 35.97%, a change of −9.87 percentage points. The latest reported quarter, Q2 2026, shows 41.90%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review York Water filings at SEC.gov ↗