California Water Service Group Holding
(CWT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 311,235 | 264,954 | 203,973 | 222,195 | 299,563 |
| Total expenses | 240,620 | 213,145 | 181,628 | 189,949 | 232,815 |
| Operating Income | 70,615 | 51,809 | 22,345 | 32,246 | 66,748 |
| Interest Expense | 18,113 | 17,464 | 16,509 | 22,225 | 14,384 |
| Other Income | 10,574 | 9,457 | 9,069 | 4,877 | 10,129 |
| Pre-tax Income | 63,076 | 43,802 | 14,905 | 14,898 | 62,493 |
| Income Tax | 1,960 | 1,752 | 1,703 | N/A | 1,939 |
| Net Income Continuous | 61,116 | 42,050 | 13,202 | 19,464 | 60,554 |
| Minority Interests | -114 | -118 | -129 | -195 | -126 |
| Net Income | $61,230 | $42,168 | $13,331 | $19,659 | $60,680 |
| EPS Basic Continuous Ops | 1.03 | 0.71 | 0.22 | 0.32 | 1.03 |
| EPS Basic Total Ops | 1.03 | 0.71 | 0.22 | 0.32 | 1.03 |
| EPS Diluted Continuous Ops | 1.02 | 0.71 | 0.22 | 0.32 | 1.03 |
| EPS Diluted Total Ops | 1.03 | 0.71 | 0.22 | 0.31 | 1.03 |
| EPS Diluted Before Non-Recurring Items | 1.03 | 0.71 | 0.22 | 0.33 | 1.03 |
| EBITDA(a) | $107,274 | $88,381 | $58,839 | $66,090 | $100,360 |