CALIFORNIA WATER SERVICE GROUP (CWT) Operating Income (Loss) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
California Water Service Group quarterly/annual Operating Income (Loss) history and growth rate from 2010 to 2024.
  • California Water Service Group Operating Income (Loss) for the quarter ending March 31, 2024 was $77.9 M.
  • California Water Service Group Operating Income (Loss) for the twelve months ending March 31, 2024 was $173 M, a 70.8% increase year-over-year.
  • California Water Service Group annual Operating Income (Loss) for 2023 was $77.1 M, a 39.6% decline from 2022.
  • California Water Service Group annual Operating Income (Loss) for 2022 was $128 M, a 0.7% increase from 2021.
  • California Water Service Group annual Operating Income (Loss) for 2021 was $127 M, a 7.24% decline from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $173 M $77.9 M +$95.4 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $77.1 M $35.2 M +$8.95 M +34% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $68.2 M $43.5 M -$21.5 M -33.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $89.7 M $15.9 M -$11.3 M -41.6% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $101 M -$17.5 M -$26.7 M -292% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $128 M $26.3 M +$15.8 M +151% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $112 M $64.9 M -$6.21 M -8.72% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $118 M $27.3 M -$15 M -35.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $133 M $9.14 M +$6.22 M +213% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $127 M $10.5 M -$14.6 M -58.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $141 M $71.2 M -$34.9 M -32.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $176 M $42.2 M +$29.8 M +238% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $147 M $2.92 M +$9.84 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $137 M $25 M +$4.68 M +23% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $132 M $106 M +$54.5 M +106% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $77.5 M $12.5 M -$14.5 M -53.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $92 M -$6.92 M -$7.4 M -1554% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $99.4 M $20.4 M -$6.18 M -23.3% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-27
Q3 2019 $106 M $51.6 M +$4.24 M +8.95% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $101 M $27 M +$174 K +0.65% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $101 M $476 K -$9.36 M -95.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $111 M $26.5 M +$3.46 M +15% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 $107 M $47.3 M +$3.43 M +7.81% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-27
Q2 2018 $104 M $26.8 M -$1.27 M -4.53% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-27
Q1 2018 $105 M $9.84 M -$2.16 M -18% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-27
Q4 2017 $107 M $23.1 M +$1.74 M +8.17% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $105 M $43.9 M +$13.8 M +46.1% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 $91.5 M $28.1 M +$9.58 M +51.7% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $81.9 M $12 M +$5.72 M +91.3% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
Q4 2016 $76.2 M $21.3 M +$6.37 M +42.6% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-01
Q3 2016 $69.8 M $30.1 M -$2.15 M -6.66% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-01
Q2 2016 $72 M $18.5 M +$2.04 M +12.4% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-01
Q1 2016 $69.9 M $6.27 M -$1.23 M -16.4% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-01
Q4 2015 $71.2 M $15 M -$1.61 M -9.7% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-23
Q3 2015 $72.8 M $32.2 M -$8.63 M -21.1% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-23
Q2 2015 $81.4 M $16.5 M -$6.8 M -29.2% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-23
Q1 2015 $88.2 M $7.5 M +$6.35 M +551% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-23
Q4 2014 $81.8 M $16.6 M +$4.92 M +42.2% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-25
Q3 2014 $76.9 M $40.8 M +$5.03 M +14% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-25
Q2 2014 $71.9 M $23.3 M +$2.51 M +12.1% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-25
Q1 2014 $69.4 M $1.15 M -$4.62 M -80% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-25
Q4 2013 $74 M $11.6 M +$395 K +3.51% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-26
Q3 2013 $73.6 M $35.8 M -$557 K -1.53% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-26
Q2 2013 $74.2 M $20.8 M +$1.16 M +5.92% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-26
Q1 2013 $73 M $5.77 M -$837 K -12.7% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-26
Q4 2012 $73.8 M $11.3 M +$3.67 M +48.3% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-27
Q3 2012 $70.2 M $36.4 M +$6.28 M +20.9% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-27
Q2 2012 $63.9 M $19.6 M +$67 K +0.34% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-27
Q1 2012 $63.8 M $6.61 M -$3.34 M -33.6% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-27
Q4 2011 $67.2 M $7.59 M -$4.32 M -36.3% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-28
Q3 2011 $71.5 M $30.1 M +$4.21 M +16.3% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-28
Q2 2011 $67.3 M $19.6 M +$3.27 M +20.1% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-28
Q1 2011 $64 M $9.95 M +$2.19 M +28.2% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-28
Q4 2010 $61.8 M $11.9 M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-29
Q3 2010 $25.9 M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-29
Q2 2010 $16.3 M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-29
Q1 2010 $7.76 M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.