SJW Group
SJWFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
748
Cost of Revenue
323
Gross Profit
425
Gross Margin
56.8%
Operating Income
171
Operating Margin
22.8%
Net Income
94
Net Margin
12.6%
EPS (Basic)
$2.87
EPS (Diluted)
$2.87
EBITDA
289
EBITDA Margin
38.7%
2023
12/31/2023
Revenue
670
Cost of Revenue
282
Gross Profit
388
Gross Margin
57.9%
Operating Income
149
Operating Margin
22.3%
Net Income
85
Net Margin
12.7%
EPS (Basic)
$2.69
EPS (Diluted)
$2.68
EBITDA
265
EBITDA Margin
39.6%
2022
12/31/2022
Revenue
621
Cost of Revenue
264
Gross Profit
357
Gross Margin
57.5%
Operating Income
131
Operating Margin
21.1%
Net Income
74
Net Margin
11.9%
EPS (Basic)
$2.44
EPS (Diluted)
$2.43
EBITDA
236
EBITDA Margin
38.1%
2021
12/31/2021
Revenue
574
Cost of Revenue
255
Gross Profit
319
Gross Margin
55.5%
Operating Income
111
Operating Margin
19.4%
Net Income
60
Net Margin
10.5%
EPS (Basic)
$2.04
EPS (Diluted)
$2.03
EBITDA
309
EBITDA Margin
53.9%
2020
12/31/2020
Revenue
565
Cost of Revenue
248
Gross Profit
317
Gross Margin
56.1%
Operating Income
118
Operating Margin
20.8%
Net Income
62
Net Margin
10.9%
EPS (Basic)
$2.16
EPS (Diluted)
$2.14
EBITDA
209
EBITDA Margin
37.0%