CALIFORNIA WATER SERVICE GROUP Quarterly Operating Income (Loss) in USD from Q1 2010 to Q4 2024

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 Q1 2010 to Q4 2024.
  • California Water Service Group Operating Income (Loss) for the quarter ending December 31, 2024 was $32.2M, a 8.49% decline year-over-year.
  • California Water Service Group Operating Income (Loss) for the twelve months ending December 31, 2024 was $225M, a 192% increase year-over-year.
  • California Water Service Group annual Operating Income (Loss) for 2024 was $225M, a 192% increase from 2023.
  • California Water Service Group annual Operating Income (Loss) for 2023 was $77.1M, a 39.6% decline from 2022.
  • California Water Service Group annual Operating Income (Loss) for 2022 was $128M, a 0.7% increase from 2021.
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
Q4 2024 $225M $32.2M -$2.99M -8.49% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-27
Q3 2024 $228M $66.7M +$23.3M +53.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $205M $48.2M +$32.2M +202% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $173M $77.9M +$95.4M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $77.1M $35.2M +$8.95M +34% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-27
Q3 2023 $68.2M $43.5M -$21.5M -33.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $89.7M $15.9M -$11.3M -41.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $101M -$17.5M -$26.7M -292% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $128M $26.3M +$15.8M +151% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-27
Q3 2022 $112M $64.9M -$6.21M -8.72% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $118M $27.3M -$15M -35.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $133M $9.14M +$6.22M +213% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $127M $10.5M -$14.6M -58.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $141M $71.2M -$34.9M -32.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $176M $42.2M +$29.8M +238% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $147M $2.92M +$9.84M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $137M $25M +$4.68M +23% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $132M $106M +$54.5M +106% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $77.5M $12.5M -$14.5M -53.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $92M -$6.92M -$7.4M -1554% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $99.4M $20.4M -$6.18M -23.3% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-27
Q3 2019 $106M $51.6M +$4.24M +8.95% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $101M $27M +$174K +0.65% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $101M $476K -$9.36M -95.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $111M $26.5M +$3.46M +15% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 $107M $47.3M +$3.43M +7.81% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-27
Q2 2018 $104M $26.8M -$1.27M -4.53% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-27
Q1 2018 $105M $9.84M -$2.16M -18% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-27
Q4 2017 $107M $23.1M +$1.74M +8.17% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $105M $43.9M +$13.8M +46.1% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 $91.5M $28.1M +$9.58M +51.7% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $81.9M $12M +$5.72M +91.3% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
Q4 2016 $76.2M $21.3M +$6.37M +42.6% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-01
Q3 2016 $69.8M $30.1M -$2.15M -6.66% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-01
Q2 2016 $72M $18.5M +$2.04M +12.4% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-01
Q1 2016 $69.9M $6.27M -$1.23M -16.4% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-01
Q4 2015 $71.2M $15M -$1.61M -9.7% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-23
Q3 2015 $72.8M $32.2M -$8.63M -21.1% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-23
Q2 2015 $81.4M $16.5M -$6.8M -29.2% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-23
Q1 2015 $88.2M $7.5M +$6.35M +551% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-23
Q4 2014 $81.8M $16.6M +$4.92M +42.2% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-25
Q3 2014 $76.9M $40.8M +$5.03M +14% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-25
Q2 2014 $71.9M $23.3M +$2.51M +12.1% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-25
Q1 2014 $69.4M $1.15M -$4.62M -80% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-25
Q4 2013 $74M $11.6M +$395K +3.51% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-26
Q3 2013 $73.6M $35.8M -$557K -1.53% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-26
Q2 2013 $74.2M $20.8M +$1.16M +5.92% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-26
Q1 2013 $73M $5.77M -$837K -12.7% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-26
Q4 2012 $73.8M $11.3M +$3.67M +48.3% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-27
Q3 2012 $70.2M $36.4M +$6.28M +20.9% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-27
Q2 2012 $63.9M $19.6M +$67K +0.34% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-27
Q1 2012 $63.8M $6.61M -$3.34M -33.6% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-27
Q4 2011 $67.2M $7.59M -$4.32M -36.3% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-28
Q3 2011 $71.5M $30.1M +$4.21M +16.3% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-28
Q2 2011 $67.3M $19.6M +$3.27M +20.1% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-28
Q1 2011 $64M $9.95M +$2.19M +28.2% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-28
Q4 2010 $61.8M $11.9M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-29
Q3 2010 $25.9M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-29
Q2 2010 $16.3M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-29
Q1 2010 $7.76M 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.