<span item_type="fundamental" item_id="716f9be186d16716d9953a14fef67996" counter_id="ST/US/YORW" env="prod"></span><span item_type="announcement" item_id="548659828479629953" env="prod"></span><p>Revenue: As of FY2025 Q2, the actual value is USD 19.2 M, beating the estimate of USD 19 M.</p><p>EPS: As of FY2025 Q2, the actual value is USD 0.35, beating the estimate of USD 0.33.</p><p></p><h3>Segment Revenue</h3><ul><li><strong>Second Quarter 2025</strong>: Operating revenues were $19,199,000, an increase of $449,000 compared to the second quarter of 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/108985/000010898525000068/exhibit99_1-081225.htm"></span></li><li><strong>First Six Months 2025</strong>: Operating revenues were $37,655,000, an increase of $1,277,000 compared to the first six months of 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/108985/000010898525000068/exhibit99_1-081225.htm"></span></li></ul><h3>Operational Metrics</h3><ul><li><strong>Net Income</strong>:<ul><li>Second Quarter 2025: $5,052,000, an increase of $59,000 compared to the second quarter of 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/108985/000010898525000068/exhibit99_1-081225.htm"></span></li><li>First Six Months 2025: $8,690,000, a decrease of $630,000 compared to the first six months of 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/108985/000010898525000068/exhibit99_1-081225.htm"></span></li></ul></li><li><strong>Earnings Per Share (EPS)</strong>:<ul><li>Second Quarter 2025: Basic and Diluted EPS were $0.35, unchanged from the same period last year.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/108985/000010898525000068/exhibit99_1-081225.htm"></span></li><li>First Six Months 2025: Basic and Diluted EPS were $0.60, a decrease of $0.05 compared to the same period last year.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/108985/000010898525000068/exhibit99_1-081225.htm"></span></li></ul></li></ul><h3>Cash Flow</h3><ul><li>The report does not provide specific figures for operating cash flow or free cash flow.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/108985/000010898525000068/exhibit99_1-081225.htm"></span></li></ul><h3>Unique Metrics</h3><ul><li><strong>Distribution System Improvement Charge (DSIC)</strong>: Contributed to increased revenues due to growth in the customer base and infrastructure replacement.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/108985/000010898525000068/exhibit99_1-081225.htm"></span></li><li><strong>Capital Investments</strong>: $22.2 million invested in capital projects during the first six months of 2025, with an additional $23.8 million planned for the remainder of the year.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/108985/000010898525000068/exhibit99_1-081225.htm"></span></li></ul><h3>Outlook / Guidance</h3><ul><li>The company plans to continue investing in infrastructure improvements and upgrades to ensure a reliable supply of drinking water and proper wastewater management for its growing customer base.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/108985/000010898525000068/exhibit99_1-081225.htm"></span></li><li>Forward-looking statements are subject to risks and uncertainties that could cause actual results to differ materially from expectations.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/108985/000010898525000068/exhibit99_1-081225.htm"></span></li></ul>

York Water | 8-K: FY2025 Q2 Revenue Beats Estimate at USD 19.2 M