York Water Company
Q1 2026 Earnings
Market Reaction
S&P 500 over the same 30 days: +1.90%.
Did YORW Beat Earnings? Q1 2026 Results
York Water delivered a quietly solid first quarter for fiscal 2026, posting earnings per share of $0.33 to beat the $0.31 consensus estimate by 6.45%, even as revenue of $20.07 million came in just slightly below the $20.29 million analyst expectation. The top line still grew 8.8% year over year, with a March 1, 2026 rate increase serving as the primary engine behind that expansion, lifting operating revenues by $1.62 million and net income by $1.18 million compared to the prior-year period. Higher operation and maintenance expenses, increased depreciation, and added interest costs provided some drag, but lower income taxes offered a meaningful offset. The company also continued its measured acquisition strategy, picking up two small Pennsylvania wastewater systems during the quarter for $470,000. With an estimated $38.10 million in additional capital investment planned for the remainder of 2026, York Water is positioning for continued infrastructure-led growth, while its 27th consecutive year of dividend increases underscores the steady, income-oriented character that defines this regulated utility.
- Rate increase effective March 1, 2026
- Growth in customer base
- Lower income taxes due to higher IRS tangible property regulation deductions
- DSIC reset to zero partially offset revenue gains
- Higher operation and maintenance expenses
- Higher depreciation
- Higher interest on debt
“First quarter operating revenues of $20,074,000 increased $1,618,000, and net income of $4,814,000 increased $1,176,000 compared to the first quarter of 2025. Basic and Diluted Earnings per share of $0.33 for the three-month period increased $0.08 compared to the same period last year. Increased revenues were primarily due to increase in rates effective March 1, 2026 partially offset by a reset to zero of the Distribution System Improvement Charge (DSIC).”
York Water CEO, on the earnings call
Forward Guidance & Outlook
The Company estimates it will invest an additional $38.1 million in 2026, excluding acquisitions, for main extensions, a continuing upgrade to the enterprise software system, and routine improvements to its pipes, service lines, and other facilities to ensure a safe, adequate, and reliable supply of drinking water and to maintain proper handling and disposal of wastewater for the Company's growing customer base.
YORW YoY Financials
Figures from SEC filings and company reports. Not investment advice.