AWR Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1994
Revenue	595.7	491.53	498.85	488.24	473.87	Upgrade
Revenue Growth (YoY)	21.19%	-1.47%	2.17%	3.03%	8.48%	Upgrade
Cost of Revenue	210.47	184.29	178.29	174.84	172.95	Upgrade
Gross Profit	385.23	307.24	320.56	313.41	300.92	Upgrade
Selling, General & Admin	88.27	86.19	83.55	83.62	83.03	Upgrade
Other Operating Expenses	100.22	94.41	96.04	99.29	90.82	Upgrade
Operating Expenses	188.49	180.6	179.59	182.91	173.85	Upgrade
Operating Income	196.74	126.64	140.98	130.5	127.07	Upgrade
Interest Expense / Income	42.76	27.03	22.83	22.53	24.59	Upgrade
Other Expense / Income	-12.54	-2.45	-6.63	-6.65	-6.53	Upgrade
Pretax Income	166.52	102.06	124.77	114.62	109.01	Upgrade
Income Tax	41.6	23.66	30.42	28.2	24.67	Upgrade
Net Income	124.92	78.4	94.35	86.43	84.34	Upgrade
Net Income Growth	59.35%	-16.91%	9.17%	2.47%	32.05%	Upgrade
Shares Outstanding (Basic)	37	37	37	37	37	Upgrade
Shares Outstanding (Diluted)	37	37	37	37	37	Upgrade
Shares Change	0.10%	0.08%	0.04%	0.08%	0.08%	Upgrade
EPS (Basic)	3.37	2.12	2.55	2.34	2.28	Upgrade
EPS (Diluted)	3.36	2.11	2.55	2.33	2.28	Upgrade
EPS Growth	59.24%	-17.25%	9.44%	2.19%	32.56%	Upgrade
Free Cash Flow	-120.86	-48.44	-28.93	-8.17	-34.91	Upgrade
Free Cash Flow Per Share	-3.27	-1.31	-0.78	-0.22	-0.95	Upgrade
Dividend Per Share	1.655	1.525	1.400	1.280	1.160	Upgrade
Dividend Growth	8.52%	8.93%	9.38%	10.34%	9.43%	Upgrade
Gross Margin	64.67%	62.51%	64.26%	64.19%	63.50%	Upgrade
Operating Margin	33.03%	25.76%	28.26%	26.73%	26.82%	Upgrade
Profit Margin	20.97%	15.95%	18.91%	17.70%	17.80%	Upgrade
Free Cash Flow Margin	-20.29%	-9.86%	-5.80%	-1.67%	-7.37%	Upgrade
Effective Tax Rate	24.98%	23.19%	24.38%	24.60%	22.63%	Upgrade
EBITDA	252.54	170.78	187.58	174.36	169.31	Upgrade
EBITDA Margin	42.39%	34.75%	37.60%	35.71%	35.73%	Upgrade
Depreciation & Amortization	43.25	41.7	39.97	37.2	35.71	Upgrade
EBIT	209.28	129.09	147.6	137.15	133.6	Upgrade
EBIT Margin	35.13%	26.26%	29.59%	28.09%	28.19%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).