SJW Group 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	670.36	620.7	573.69	564.53	420.48	Upgrade
Revenue Growth (YoY)	8.00%	8.19%	1.62%	34.26%	5.73%	Upgrade
Cost of Revenue	316.4	296.1	286.08	277.84	215.34	Upgrade
Gross Profit	353.96	324.6	287.61	286.69	205.14	Upgrade
Selling, General & Admin	98.66	95.4	87.33	79.74	66.3	Upgrade
Other Operating Expenses	105.87	98.22	89.12	89.28	81.36	Upgrade
Operating Expenses	204.52	193.62	176.45	169.02	147.66	Upgrade
Operating Income	149.44	130.98	111.16	117.67	57.48	Upgrade
Interest Expense / Income	66.14	58.06	54.34	54.26	31.8	Upgrade
Other Expense / Income	-7.65	-9.41	-12.03	-6.48	-6.17	Upgrade
Pretax Income	90.94	82.32	68.85	69.9	31.86	Upgrade
Income Tax	5.96	8.5	8.37	8.38	8.45	Upgrade
Net Income	84.99	73.83	60.48	61.52	23.4	Upgrade
Net Income Growth	15.11%	22.07%	-1.69%	162.85%	-39.63%	Upgrade
Shares Outstanding (Basic)	32	30	30	29	28	Upgrade
Shares Outstanding (Diluted)	32	30	30	29	29	Upgrade
Shares Change	4.07%	2.31%	3.63%	0.46%	33.89%	Upgrade
EPS (Basic)	2.69	2.44	2.04	2.16	0.82	Upgrade
EPS (Diluted)	2.68	2.43	2.03	2.14	0.82	Upgrade
EPS Growth	10.29%	19.70%	-5.14%	160.98%	-54.95%	Upgrade
Free Cash Flow	-124.14	-77.7	-106.37	-110.92	-52.91	Upgrade
Free Cash Flow Per Share	-3.93	-2.56	-3.59	-3.89	-1.86	Upgrade
Dividend Per Share	1.520	1.440	1.360	1.280	1.200	Upgrade
Dividend Growth	5.56%	5.88%	6.25%	6.67%	7.14%	Upgrade
Gross Margin	52.80%	52.30%	50.13%	50.78%	48.79%	Upgrade
Operating Margin	22.29%	21.10%	19.38%	20.84%	13.67%	Upgrade
Profit Margin	12.68%	11.89%	10.54%	10.90%	5.57%	Upgrade
Free Cash Flow Margin	-18.52%	-12.52%	-18.54%	-19.65%	-12.58%	Upgrade
Effective Tax Rate	6.55%	10.32%	12.16%	11.99%	26.54%	Upgrade
EBITDA	265.23	246.83	219.66	215.77	132.14	Upgrade
EBITDA Margin	39.56%	39.77%	38.29%	38.22%	31.43%	Upgrade
Depreciation & Amortization	108.14	106.44	96.47	91.62	68.49	Upgrade
EBIT	157.09	140.39	123.19	124.15	63.65	Upgrade
EBIT Margin	23.43%	22.62%	21.47%	21.99%	15.14%	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).