AWK— American Water Works Company, Inc.

Utilities$27.0B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Operating revenues	$5.14B+9.7%	$4.68B+10.6%	$4.23B+11.7%	$3.79B
Operation and maintenance	$2.02B+8.7%	$1.86B+8.0%	$1.72B+8.2%	$1.59B
Depreciation and amortization	$894.0M+13.5%	$788.0M+11.9%	$704.0M+8.5%	$649.0M
General taxes	$348.0M+8.8%	$320.0M+4.2%	$307.0M+9.3%	$281.0M
Other	$0	$0+100.0%	-$1.0M	$0
Total operating expenses, net	$3.26B+9.9%	$2.97B+8.6%	$2.73B+8.4%	$2.52B
Operating income	$1.88B+9.4%	$1.72B+14.2%	$1.50B+18.1%	$1.27B
Interest expense	-$615.0M-17.6%	-$523.0M-13.7%	-$460.0M-6.2%	-$433.0M
Interest income	$90.0M-4.3%	$94.0M+28.8%	$73.0M+40.4%	$52.0M
Non-operating benefit costs, net	$16.0M-42.9%	$28.0M-12.5%	$32.0M-58.4%	$77.0M
Other, net	$52.0M+23.8%	$42.0M-10.6%	$47.0M+135.0%	$20.0M
Total other income (expense)	-$457.0M-27.3%	-$359.0M-16.6%	-$308.0M-16.2%	-$265.0M
Income before income taxes	$1.42B+4.6%	$1.36B+13.6%	$1.20B+18.7%	$1.01B
Provision for income taxes	$311.0M+1.0%	$308.0M+22.2%	$252.0M+34.0%	$188.0M
Net income attributable to common shareholders	$1.11B+5.7%	$1.05B+11.3%	$944.0M+15.1%	$820.0M
Net income attributable to common shareholders (in dollars per share)	$5690000.00+5.6%	$5390000.00+10.0%	$4900000.00+8.6%	$4510000.00
Net income attributable to common shareholders (in dollars per share)	$5690000.00+5.6%	$5390000.00+10.0%	$4900000.00+8.6%	$4510000.00
Basic (in shares)	195.0M+0.0%	195.0M+1.0%	193.0M+6.0%	182.0M
Diluted (in shares)	195.0M+0.0%	195.0M+1.0%	193.0M+6.0%	182.0M

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.