Company / Operating Income
California Water Service Group Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$170.4M
FY2025
5-year range
$77.1M / $225.1M
FY2021-FY2025
Trend
-24.3%
vs FY2024
Sector context
#60 of 71
Utilities
What the data says
California Water Service Group's operating income of $170M is lower than 85% of companies in the Utilities sector (FY2025). Operating Income has fluctuated over the past 10 years, ranging from $77M in FY2023 to $225M in FY2024.
Based on SEC 10-K filings.
$170M in FY2025 with a 5-year CAGR of +4.5%.
Improved from $77M to $170M over the past 2 years.
Utilities sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +10.1%
- 5-Year CAGR
- +4.5%
- 10-Year CAGR
- -
Sector benchmark
Bottom 15% in UtilitiesTop 85% of 71This company $170.4M Sector average $2.0B
▼
-91.4% below sector average
Key checks
Key Insights
- 5-year CAGR of +4.5%, indicating consistent growth.
- In FY2025, operating income decreased 24.3% year-over-year.
- Ranks #60 out of 71 companies in the Utilities sector.
- Peak operating income was recorded in FY2024.
Company context
Key Data Points
- Altman Z-Score 0.54 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $170.4M | -24.3% |
| FY2024 | $225.1M | +191.8% |
| FY2023 | $77.1M | -39.6% |
| FY2022 | $127.7M | +28.4% |
| FY2021 | $99.4M | -27.3% |
| FY2020 | $136.7M | +27.6% |
| FY2019 | $107.1M | -3.1% |
| FY2018 | $110.5M | +3.2% |
| FY2017 | $107.1M | +29.6% |
| FY2016 | $82.6M | +16.1% |
As of FY2025 · SEC 10-K · Updated Jul 4, 2026