Last Price$34.6(1.1%)
Market Cap$498.5M
LTM Cost of Goods Sold (COGS)
$22.9M
YoY Growth
+12.8%
3Y CAGR
+24.7%
5Y CAGR
+17.2%
Stock quality & Intrinsic value
6/10
47.1% overvalued
The York Water Company Cost of Goods Sold (COGS)
Annual
Quarterly
LTM
Crunching data... Almost there!
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cost of Goods Sold (COGS) | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $7,333.0K | $7,221.0K | $7,350.0K | $7,968.0K | $8,066.0K | $8,031.0K | $8,891.0K | $9,670.0K | $10.4M | $10.8M | $11.8M | $14.1M | $17.4M | $19.7M |
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Check the intrinsic value for YORW
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The York Water Company (YORW) Cost of Goods Sold (COGS) comparison analysis
General
LTM Cost of Goods Sold (COGS)
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
The York Water CompanyYORW
$22.9M
12.8%
24.7%
17.2%
Median Peer Set
$270.7M
4.2%
11.1%
8.7%
American Water Works Company, Inc.AWK
$2,246.0M
30.6%
8.1%
7.8%
Companhia de Saneamento Básico do Estado de São Paulo - SABESPSBS
$2,087.7M
(32.7%)
(4.5%)
2.1%
Essential Utilities, Inc.WTRG
$1,044.7M
2.8%
5.5%
25.7%
California Water Service GroupCWT
$411.6M
5.6%
10.3%
7.8%
SJW GroupSJW
$283.8M
(6.2%)
3.6%
7.7%
Aris Water Solutions, Inc.ARIS
$257.6M
1.2%
19.3%
92.1%
American States Water CompanyAWR
$217.2M
48.6%
21.5%
12.6%
Middlesex Water CompanyMSEX
$104.1M
15.9%
12.2%
8.9%
Consolidated Water Co. Ltd.CWCO
$102.4M
(1.4%)
33.9%
20.9%
Artesian Resources CorporationARTNA
$62.9M
18.6%
12.0%
8.4%
YORW key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 26.8 19.1% | 28.7 6.9% | 31.4 9.7% | 32.8 4.5% | 37.0 12.8% | 39.0 5.3% | 40.6 4.2% | 41.4 2.0% | 42.4 2.3% | 45.9 8.3% | 47.1 2.6% | 47.6 1.1% | 48.6 2.1% | 48.4 (0.3%) | 51.6 6.5% | 53.9 4.4% | 55.1 2.4% | 60.1 9.0% | 71.0 18.3% | 75.0 5.5% |
| Cost of Goods Sold (COGS) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.3 | 7.2 | 7.4 | 8.0 | 8.1 | 8.0 | 8.9 | 9.7 | 10.4 | 10.8 | 11.8 | 14.1 | 17.4 | 19.7 |
% margin | 26.8 100.0% | 28.7 100.0% | 31.4 100.0% | 32.8 100.0% | 37.0 100.0% | 39.0 100.0% | 33.3 82.0% | 34.2 82.6% | 35.0 82.7% | 37.9 82.6% | 39.0 82.9% | 39.6 83.1% | 39.7 81.7% | 38.8 80.0% | 41.2 79.9% | 43.1 80.0% | 43.3 78.6% | 45.9 76.5% | 53.7 75.6% | 55.3 73.8% |
| Operating Expenses | 14.0 | 15.8 | 17.3 | 18.1 | 19.7 | 19.2 | 20.8 | 13.7 | 14.3 | 15.9 | 16.4 | 16.7 | 17.2 | 16.3 | 17.4 | 18.6 | 19.9 | 21.4 | 24.1 | 27.2 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 5.4 | 6.2 | 6.5 | 6.7 | 7.1 | 6.7 | 7.3 | 7.3 | 7.4 | 8.8 | 9.1 | 9.1 | 9.3 | 8.1 | 8.5 | 9.3 | 9.8 | 9.9 | 10.9 | 12.6 |
% margin | 12.8 47.7% | 12.9 45.0% | 14.2 45.1% | 14.7 44.9% | 17.4 46.9% | 19.8 50.7% | 19.9 48.9% | 20.6 49.6% | 20.8 49.0% | 22.1 48.1% | 22.7 48.1% | 22.9 48.1% | 22.5 46.3% | 22.5 46.5% | 23.8 46.1% | 24.4 45.4% | 23.4 42.4% | 24.5 40.8% | 29.5 41.6% | 28.0 37.4% |
| Interest Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 4.7 | 4.9 | 5.1 | 0.0 | 0.0 |
| Interest Expense | 3.6 | 4.2 | 0.0 | 4.8 | 5.0 | 4.9 | 5.3 | 5.2 | 5.2 | 5.1 | 5.1 | 5.3 | 5.3 | 5.5 | 5.1 | 4.7 | 4.9 | 5.1 | 7.0 | 8.9 |
| Pre-tax Income | 9.2 | 9.3 | 10.1 | 10.1 | 12.1 | 14.5 | 14.0 | 14.9 | 15.5 | 16.4 | 17.2 | 17.3 | 17.5 | 15.9 | 16.6 | 18.6 | 18.1 | 19.6 | 25.0 | 21.7 |
% effective tax rate | 3.4 36.7% | 3.2 34.4% | 3.7 36.5% | 3.6 36.1% | 4.6 37.9% | 5.6 38.5% | 5.0 35.3% | 5.6 37.6% | 5.8 37.6% | 4.9 29.8% | 4.7 27.5% | 5.4 31.3% | 4.5 25.9% | 2.5 15.7% | 2.2 13.5% | 2.0 10.8% | 1.1 6.2% | 0.0 0.1% | 1.3 5.1% | 1.4 6.2% |
% margin | 5.8 21.8% | 6.1 21.3% | 6.4 20.4% | 6.4 19.6% | 7.5 20.3% | 8.9 22.9% | 9.1 22.4% | 9.3 22.4% | 9.7 22.8% | 11.5 25.0% | 12.5 26.5% | 11.8 24.9% | 13.0 26.7% | 13.4 27.6% | 14.4 27.9% | 16.6 30.8% | 17.0 30.8% | 19.6 32.6% | 23.8 33.4% | 20.3 27.1% |
| EPS | 0.37 | 0.58 | 0.57 | 0.57 | 0.64 | 0.71 | 0.71 | 0.72 | 0.75 | 0.89 | 0.97 | 0.92 | 1.01 | 1.04 | 1.11 | 1.27 | 1.30 | 1.40 | 1.66 | 1.42 |
| Diluted EPS | 0.37 | 0.58 | 0.57 | 0.57 | 0.64 | 0.71 | 0.71 | 0.72 | 0.75 | 0.89 | 0.97 | 0.92 | 1.01 | 1.04 | 1.11 | 1.27 | 1.30 | 1.40 | 1.66 | 1.42 |
% margin | 15.3 57.1% | 15.3 53.4% | 17.5 55.8% | 18.9 57.7% | 21.5 58.0% | 24.0 61.5% | 24.2 59.6% | 25.0 60.2% | 26.5 62.5% | 28.0 61.0% | 28.8 61.2% | 29.3 61.6% | 29.2 60.2% | 28.2 58.3% | 30.0 58.2% | 31.2 58.0% | 31.0 56.3% | 33.3 55.5% | 43.8 61.7% | 43.5 58.1% |
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FAQ
1) What is The York Water Company's Cost of Goods Sold (COGS)?
As of today, The York Water Company's last 12-month Cost of Goods Sold (COGS) is $22.9M, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is The York Water Company's Cost of Goods Sold (COGS) growth rate?
Over the last year, The York Water Company's Cost of Goods Sold (COGS) growth was 12.8%. The average annual Cost of Goods Sold (COGS) growth rates for The York Water Company have been 26.8% over the past three years, 17.2% over the past five years.
3) Is The York Water Company's Cost of Goods Sold (COGS) growth rate Good?
Over the last year, The York Water Company's Cost of Goods Sold (COGS) growth was 12.8%, which is higher than industry growth of 0.3%. It indicates that The York Water Company's Cost of Goods Sold (COGS) growth is Good.