Income Statement

Revenue

+36%

10Y

+63%

Currency: USD

	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	283	422	418	414	268	268	267	268	293	278	286	293	309	299	296	296	305	293	294	292	300	261	261	261	301	289	286	284	294	283	283	284	308	293	302	312	325	325	330	334	342	342	341	342	350	350	359	367	386	386	389	396	395	395	397	397	403	403	405	410	433	433	448	452	460	460	469	495	523	540	0	0	615
Revenue	2 214 N/A	2 252 +2%	2 283 +1%	2 322 +2%	2 337 +1%	2 380 +2%	2 404 +1%	2 412 +0%	2 290 -5%	2 449 +7%	2 471 +1%	2 540 +3%	2 555 +1%	2 594 +2%	2 628 +1%	2 640 +0%	2 666 +1%	2 688 +1%	2 765 +3%	2 836 +3%	2 854 +1%	2 872 +1%	2 840 -1%	2 831 0%	2 879 +2%	2 922 +1%	2 962 +1%	2 986 +1%	3 011 +1%	3 031 +1%	3 058 +1%	3 108 +2%	3 159 +2%	3 204 +1%	3 249 +1%	3 283 +1%	3 302 +1%	3 315 +0%	3 332 +1%	3 338 +0%	3 357 +1%	3 362 +0%	3 371 +0%	3 411 +1%	3 440 +1%	3 492 +2%	3 521 +1%	3 558 +1%	3 610 +1%	3 641 +1%	3 690 +1%	3 756 +2%	3 777 +1%	3 821 +1%	3 889 +2%	3 902 +0%	3 930 +1%	3 884 -1%	3 822 -2%	3 812 0%	3 792 -1%	3 888 +3%	4 048 +4%	4 133 +2%	4 234 +2%	4 307 +2%	4 359 +1%	4 515 +4%	4 684 +4%	4 815 +3%	4 942 +3%	5 070 +3%	5 140 +1%
Operating Income
Operating Expenses	(1 697)	(1 729)	(1 763)	(1 778)	(1 774)	(1 783)	(1 791)	(1 797)	(1 679)	(1 817)	(1 808)	(1 824)	(1 827)	(1 846)	(1 866)	(1 865)	(1 864)	(1 870)	(1 878)	(1 901)	(1 931)	(1 944)	(1 940)	(1 934)	(1 930)	(1 950)	(1 979)	(1 989)	(2 011)	(2 014)	(2 019)	(2 045)	(2 087)	(2 122)	(2 146)	(2 227)	(2 227)	(2 226)	(2 234)	(2 131)	(2 120)	(2 137)	(2 150)	(2 239)	(2 301)	(2 333)	(2 368)	(2 373)	(2 396)	(2 432)	(2 464)	(2 503)	(2 529)	(2 583)	(2 634)	(2 663)	(2 734)	(1 924)	(1 865)	(1 833)	(2 519)	(2 547)	(2 602)	(2 648)	(2 730)	(2 772)	(2 807)	(2 898)	(2 966)	(3 052)	(3 139)	(3 196)	(3 261)
Depreciation & Amortization	(267)	(267)	(266)	(265)	(271)	(276)	(282)	(289)	(310)	(347)	(356)	(365)	(330)	(336)	(342)	(346)	(352)	(357)	(362)	(370)	(380)	(388)	(397)	(403)	(407)	(413)	(418)	(422)	(424)	(426)	(429)	(433)	(440)	(449)	(455)	(463)	(470)	(478)	(489)	(498)	(492)	(497)	(505)	(518)	(545)	(560)	(568)	(571)	(582)	(583)	(593)	(603)	(604)	(616)	(622)	(629)	(636)	(637)	(642)	(645)	(649)	(663)	(674)	(687)	(704)	(720)	(739)	(762)	(788)	(816)	(844)	(870)	(894)
Operations Maintenance	(1 247)	(1 275)	(1 306)	(1 320)	(1 304)	(1 307)	(1 307)	(1 306)	(1 182)	(1 270)	(1 253)	(1 258)	(1 291)	(1 301)	(1 314)	(1 309)	(1 302)	(1 301)	(1 301)	(1 316)	(1 330)	(1 332)	(1 317)	(1 300)	(1 289)	(1 302)	(1 327)	(1 331)	(1 350)	(1 348)	(1 347)	(1 370)	(1 404)	(1 428)	(1 443)	(1 511)	(1 499)	(1 488)	(1 486)	(1 378)	(1 369)	(1 379)	(1 378)	(1 444)	(1 479)	(1 497)	(1 521)	(1 526)	(1 544)	(1 562)	(1 581)	(1 605)	(1 622)	(1 658)	(1 698)	(1 715)	(1 777)	(1 722)	(1 667)	(1 647)	(1 589)	(1 618)	(1 661)	(1 681)	(1 720)	(1 743)	(1 751)	(1 811)	(1 858)	(1 910)	(1 963)	(1 990)	(2 019)
Other Operating Expenses	(183)	(187)	(191)	(193)	(199)	(200)	(202)	(203)	(187)	(200)	(199)	(200)	(206)	(208)	(210)	(211)	(211)	(212)	(214)	(215)	(221)	(224)	(226)	(231)	(234)	(235)	(234)	(237)	(237)	(240)	(243)	(243)	(243)	(245)	(249)	(254)	(258)	(260)	(259)	(255)	(259)	(261)	(267)	(277)	(277)	(276)	(279)	(276)	(270)	(287)	(290)	(295)	(303)	(309)	(314)	(319)	(321)	435	444	459	(281)	(266)	(267)	(280)	(306)	(309)	(317)	(325)	(320)	(326)	(332)	(336)	(348)
Operating Income	517 N/A	523 +1%	520 -1%	544 +5%	563 +3%	598 +6%	613 +3%	614 +0%	612 0%	632 +3%	663 +5%	716 +8%	728 +2%	748 +3%	761 +2%	774 +2%	802 +4%	818 +2%	887 +8%	935 +5%	923 -1%	928 +1%	901 -3%	897 0%	949 +6%	972 +2%	984 +1%	997 +1%	1 001 +0%	1 017 +2%	1 039 +2%	1 063 +2%	1 072 +1%	1 082 +1%	1 103 +2%	1 055 -4%	1 075 +2%	1 089 +1%	1 098 +1%	1 207 +10%	1 237 +2%	1 225 -1%	1 221 0%	1 172 -4%	1 139 -3%	1 159 +2%	1 153 -1%	1 185 +3%	1 214 +2%	1 209 0%	1 226 +1%	1 253 +2%	1 248 0%	1 238 -1%	1 255 +1%	1 239 -1%	1 196 -3%	1 960 +64%	1 957 0%	1 979 +1%	1 273 -36%	1 341 +5%	1 446 +8%	1 485 +3%	1 504 +1%	1 535 +2%	1 552 +1%	1 617 +4%	1 718 +6%	1 763 +3%	1 803 +2%	1 874 +4%	1 879 +0%
Pre-Tax Income
Interest Income Expense	(272)	(269)	(265)	(264)	(263)	(263)	(267)	(271)	(283)	(286)	(293)	(293)	(299)	(296)	(296)	(299)	(294)	(294)	(292)	(290)	(287)	(261)	(261)	(263)	(289)	(286)	(284)	(282)	(283)	(284)	(284)	(285)	(308)	(302)	(312)	(321)	(325)	(330)	(334)	(342)	(342)	(341)	(342)	(342)	(350)	(359)	(367)	(375)	(382)	(385)	(392)	(394)	(395)	(397)	(397)	(399)	(399)	(388)	(381)	(377)	(381)	(395)	(396)	(393)	(387)	(386)	(397)	(413)	(429)	(451)	(474)	(499)	(525)
Non-Reccuring Items	(502)	(1 252)	(1 257)	(1 015)	(750)	(450)	(450)	(449)	(428)	1	1	(0)	(0)	(0)	(0)	1	1	2	2	0	1	1	0	(0)	(41)	(41)	(41)	(40)	2	3	4	4	3	3	4	9	10	9	9	5	9	11	9	(33)	(41)	(40)	(34)	7	(44)	(38)	(44)	(44)	0	0	0	0	747	0	0	0	19	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	2	1	(1)	(2)	(1)	(1)	(2)	(4)	(7)	(8)	(4)	(2)	0	(1)	(3)	(3)	(6)	(6)	(6)	(6)	(6)	(7)	(8)	(8)	(11)	(12)	(12)	(12)	(10)	(7)	(8)	(8)	15	2	12	19	10	11	7	7	8	12	15	21	39	39	52	50	45	54	55	64	71	79	81	87	96	106	121	122	97	83	66	64	79	75	73	70	70	75	73	68	68
Pre-Tax Income	(256) N/A	(996) -290%	(1 003) -1%	(737) +27%	(451) +39%	(117) +74%	(106) +9%	(110) -4%	(106) +3%	338 N/A	367 +8%	420 +15%	429 +2%	451 +5%	462 +3%	474 +3%	504 +6%	520 +3%	591 +14%	639 +8%	630 -1%	661 +5%	633 -4%	626 -1%	608 -3%	634 +4%	647 +2%	663 +2%	710 +7%	729 +3%	750 +3%	773 +3%	782 +1%	785 +0%	806 +3%	762 -5%	770 +1%	779 +1%	780 +0%	877 +12%	912 +4%	907 -1%	903 0%	818 -9%	787 -4%	799 +2%	804 +1%	867 +8%	833 -4%	840 +1%	845 +1%	879 +4%	924 +5%	920 0%	939 +2%	927 -1%	1 640 +77%	1 678 +2%	1 697 +1%	1 724 +2%	1 008 -42%	1 029 +2%	1 116 +8%	1 156 +4%	1 196 +3%	1 224 +2%	1 228 +0%	1 274 +4%	1 359 +7%	1 387 +2%	1 402 +1%	1 443 +3%	1 422 -1%
Net Income
Tax Provision	(87)	(81)	(79)	(96)	(112)	(127)	(130)	(123)	(114)	(129)	(142)	(167)	(174)	(184)	(189)	(191)	(199)	(206)	(236)	(258)	(257)	(253)	(239)	(236)	(237)	(251)	(257)	(266)	(280)	(288)	(297)	(303)	(306)	(307)	(314)	(296)	(302)	(300)	(307)	(349)	(361)	(343)	(308)	(241)	(210)	(215)	(212)	(220)	(212)	(208)	(207)	(217)	(215)	(202)	(190)	(164)	(377)	(390)	(398)	(406)	(188)	(197)	(222)	(236)	(252)	(265)	(272)	(291)	(308)	(316)	(319)	(331)	(311)
Income from Continuing Operations	(342)	(1 077)	(1 082)	(833)	(562)	(243)	(237)	(233)	(220)	209	225	253	255	267	273	283	305	314	355	381	374	408	394	390	371	382	390	397	430	441	454	471	476	478	492	466	468	479	473	528	551	564	595	577	577	584	592	647	621	632	638	662	709	718	749	763	1 263	1 288	1 299	1 318	820	832	894	920	944	959	956	983	1 051	1 071	1 083	1 112	1 111
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	(343) N/A	(1 078) -214%	(1 082) 0%	(833) +23%	(562) +33%	(243) +57%	(237) +3%	(233) +1%	(233) N/A	211 N/A	232 +10%	264 +14%	268 +1%	263 -2%	272 +3%	285 +5%	310 +9%	325 +5%	351 +8%	367 +5%	358 -3%	400 +12%	394 -1%	391 -1%	369 -6%	380 +3%	388 +2%	389 +0%	423 +9%	435 +3%	449 +3%	470 +5%	476 +1%	478 +0%	492 +3%	466 -5%	468 +0%	479 +2%	473 -1%	528 +12%	426 -19%	439 +3%	470 +7%	452 -4%	567 +25%	574 +1%	582 +1%	637 +9%	621 -3%	632 +2%	638 +1%	662 +4%	709 +7%	718 +1%	749 +4%	763 +2%	1 263 +66%	1 288 +2%	1 299 +1%	1 318 +1%	820 -38%	832 +1%	894 +7%	920 +3%	944 +3%	959 +2%	956 0%	983 +3%	1 051 +7%	1 071 +2%	1 083 +1%	1 112 +3%	1 111 0%
EPS (Diluted)	-2.14 N/A	-6.74 -215%	-6.77 0%	-5.22 +23%	-3.52 +33%	-1.52 +57%	-1.51 +1%	-1.33 +12%	-1.38 -4%	1.19 N/A	1.32 +11%	1.5 +14%	1.52 +1%	1.49 -2%	1.55 +4%	1.6 +3%	1.75 +9%	1.83 +5%	1.97 +8%	2.06 +5%	2.01 -2%	2.24 +11%	2.17 -3%	2.18 +0%	2.07 -5%	2.11 +2%	2.15 +2%	2.16 +0%	2.35 +9%	2.41 +3%	2.45 +2%	2.6 +6%	2.64 +2%	2.65 +0%	2.76 +4%	2.61 -5%	2.61 N/A	2.68 +3%	2.64 -1%	2.94 +11%	2.37 -19%	2.45 +3%	2.62 +7%	2.49 -5%	3.15 +27%	3.17 +1%	3.21 +1%	3.51 +9%	3.43 -2%	3.5 +2%	3.53 +1%	3.65 +3%	3.9 +7%	3.93 +1%	4.1 +4%	4.18 +2%	6.94 +66%	7.08 +2%	7.14 +1%	7.24 +1%	4.51 -38%	4.47 -1%	4.58 +2%	4.71 +3%	4.89 +4%	4.92 +1%	4.9 0%	5.04 +3%	5.39 +7%	5.49 +2%	5.55 +1%	5.7 +3%	5.7 N/A

Income Statement Balance Sheet Cash Flow Statement

American Water Works Company Inc
NYSE:AWK

Income Statement

Earnings Waterfall
American Water Works Company Inc

Income Statement
American Water Works Company Inc

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American Water Works Company Inc NYSE:AWK

Income Statement

Earnings Waterfall American Water Works Company Inc

Income Statement American Water Works Company Inc

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American Water Works Company Inc
NYSE:AWK

Earnings Waterfall
American Water Works Company Inc

Income Statement
American Water Works Company Inc