SJW Group
NYSE:SJW

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SJW Group
NYSE:SJW
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Price: 54.91 USD -2.03% Market Closed
Market Cap: 1.8B USD
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Income Statement

Earnings Waterfall
SJW Group

Revenue
722m USD
Cost of Revenue
-81.8m USD
Gross Profit
640.2m USD
Operating Expenses
-476.8m USD
Operating Income
163.3m USD
Other Expenses
-73.3m USD
Net Income
90m USD

Income Statement
SJW Group

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Income Statement
Currency: USD
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
Revenue
Revenue
318
N/A
320
+1%
327
+2%
329
+1%
287
-13%
305
+6%
304
0%
319
+5%
348
+9%
340
-2%
348
+2%
363
+4%
375
+3%
389
+4%
395
+2%
392
-1%
393
+0%
398
+1%
400
+1%
404
+1%
393
-3%
421
+7%
459
+9%
503
+10%
555
+10%
565
+2%
564
0%
569
+1%
570
+0%
574
+1%
583
+2%
580
-1%
589
+2%
621
+5%
634
+2%
642
+1%
670
+4%
670
0%
682
+2%
702
+3%
722
+3%
Gross Profit
Cost of Revenue
(62)
(64)
(62)
(51)
(41)
(37)
(36)
(38)
(41)
(38)
(39)
(42)
(47)
(55)
(57)
(56)
(55)
(53)
(50)
(49)
(48)
(51)
(61)
(73)
(82)
(85)
(86)
(87)
(90)
(89)
(88)
(86)
(81)
(65)
(61)
(56)
(58)
(73)
(75)
(78)
(82)
Gross Profit
255
N/A
256
+0%
266
+4%
278
+5%
246
-12%
268
+9%
268
+0%
281
+5%
307
+10%
302
-2%
308
+2%
321
+4%
328
+2%
334
+2%
338
+1%
336
-1%
338
+1%
345
+2%
350
+2%
355
+1%
346
-3%
369
+7%
397
+8%
430
+8%
473
+10%
480
+1%
478
0%
482
+1%
479
0%
484
+1%
495
+2%
494
0%
508
+3%
556
+9%
573
+3%
585
+2%
613
+5%
598
-2%
608
+2%
624
+3%
640
+3%
Operating Income
Operating Expenses
(167)
(163)
(166)
(173)
(182)
(188)
(190)
(190)
(199)
(204)
(211)
(221)
(225)
(232)
(237)
(241)
(248)
(253)
(254)
(261)
(267)
(296)
(323)
(344)
(364)
(362)
(363)
(370)
(375)
(378)
(392)
(396)
(407)
(431)
(434)
(441)
(450)
(448)
(456)
(463)
(477)
Selling, General & Administrative
(41)
(39)
(42)
(43)
(45)
(46)
(46)
(46)
(46)
(40)
(41)
(41)
(40)
(47)
(47)
(47)
(48)
(47)
(47)
(49)
(50)
(63)
(72)
(77)
(82)
(77)
(77)
(81)
(85)
(87)
(91)
(93)
(94)
(95)
(96)
(96)
(96)
(99)
(100)
(97)
(99)
Depreciation & Amortization
(38)
(40)
(40)
(41)
(41)
(42)
(43)
(44)
(45)
(46)
(47)
(48)
(49)
(51)
(52)
(54)
(55)
(57)
(59)
(60)
(62)
(69)
(75)
(83)
(90)
(92)
(93)
(94)
(94)
(94)
(99)
(100)
(102)
(104)
(103)
(104)
(105)
(106)
(108)
(110)
(111)
Operations Maintenance
(78)
(74)
(73)
(78)
(84)
(88)
(89)
(88)
(95)
(106)
(110)
(119)
(123)
(121)
(124)
(126)
(130)
(134)
(133)
(137)
(139)
(145)
(154)
(159)
(163)
(163)
(163)
(165)
(166)
(166)
(171)
(171)
(178)
(198)
(203)
(209)
(216)
(209)
(213)
(220)
(231)
Other Operating Expenses
(11)
(11)
(11)
(12)
(12)
(12)
(12)
(12)
(12)
(12)
(13)
(13)
(13)
(14)
(14)
(14)
(15)
(15)
(15)
(16)
(16)
(19)
(22)
(26)
(29)
(30)
(30)
(30)
(30)
(31)
(32)
(32)
(33)
(33)
(33)
(33)
(33)
(34)
(35)
(35)
(36)
Operating Income
89
N/A
93
+5%
100
+7%
105
+5%
64
-39%
80
+25%
78
-3%
90
+16%
108
+20%
97
-10%
98
+0%
100
+2%
103
+3%
102
-1%
101
-1%
95
-6%
90
-5%
92
+2%
96
+4%
94
-2%
79
-16%
73
-7%
74
+1%
86
+17%
110
+27%
118
+7%
115
-2%
112
-3%
104
-7%
106
+2%
104
-2%
98
-6%
101
+4%
125
+23%
139
+11%
144
+4%
163
+13%
149
-8%
152
+2%
162
+6%
163
+1%
Pre-Tax Income
Interest Income Expense
(18)
(18)
(19)
(22)
(22)
(20)
(22)
(19)
(19)
(8)
(19)
(23)
(23)
(16)
(24)
(24)
(24)
(25)
(22)
(20)
(19)
(24)
(35)
(43)
(52)
(53)
(54)
(55)
(55)
(54)
(55)
(55)
(56)
(58)
(60)
(62)
(65)
(66)
(68)
(70)
(71)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(7)
(15)
(19)
(17)
(16)
(10)
(16)
(14)
(12)
(10)
0
0
3
3
8
14
11
11
6
1
0
1
0
0
0
0
Gain/Loss on Disposition of Assets
1
0
0
0
2
0
0
0
0
0
0
17
17
13
0
13
13
0
0
1
1
0
0
0
1
0
0
0
(0)
1
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
1
2
2
2
2
1
1
1
1
(3)
8
(3)
(4)
(2)
18
(1)
(0)
0
(1)
(1)
(2)
(1)
0
2
3
6
7
8
9
8
8
8
8
9
11
11
10
8
8
8
7
Pre-Tax Income
72
N/A
77
+6%
83
+8%
85
+2%
46
-46%
61
+34%
59
-3%
75
+27%
91
+22%
86
-5%
86
0%
91
+6%
93
+2%
97
+4%
92
-5%
76
-17%
63
-17%
49
-23%
56
+15%
57
+2%
49
-14%
32
-35%
27
-16%
33
+22%
52
+57%
70
+35%
69
-2%
69
+0%
60
-13%
69
+15%
72
+4%
62
-14%
65
+6%
82
+26%
90
+9%
93
+3%
109
+17%
91
-16%
92
+2%
100
+8%
100
0%
Net Income
Tax Provision
(22)
(25)
(27)
(29)
(18)
(23)
(23)
(29)
(36)
(34)
(33)
(34)
(35)
(38)
(36)
(28)
(18)
(10)
(13)
(13)
(11)
(8)
(7)
(7)
(9)
(8)
(7)
(6)
(4)
(8)
(10)
(9)
(7)
(8)
(9)
(5)
(9)
(6)
(7)
(12)
(10)
Income from Continuing Operations
51
52
56
56
27
38
37
46
55
53
53
57
58
59
56
49
45
39
43
44
38
24
20
26
43
62
62
63
56
60
62
52
58
74
82
88
100
85
85
88
90
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
(2)
(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
Net Income (Common)
51
N/A
52
+2%
56
+7%
56
+1%
27
-51%
38
+38%
37
-3%
46
+25%
55
+21%
53
-5%
53
+1%
55
+4%
56
+1%
59
+6%
57
-4%
51
-10%
47
-7%
39
-18%
43
+12%
44
+1%
38
-14%
23
-38%
20
-15%
26
+31%
43
+64%
62
+44%
62
+0%
63
+2%
56
-11%
60
+8%
62
+2%
52
-15%
58
+11%
74
+27%
82
+11%
88
+8%
100
+13%
85
-15%
85
+0%
88
+3%
90
+3%
EPS (Diluted)
2.49
N/A
2.54
+2%
2.73
+7%
2.75
+1%
1.33
-52%
1.85
+39%
1.77
-4%
2.23
+26%
2.69
+21%
2.57
-4%
2.59
+1%
2.67
+3%
2.69
+1%
2.85
+6%
2.74
-4%
2.46
-10%
2.28
-7%
1.82
-20%
1.52
-16%
1.54
+1%
1.32
-14%
0.82
-38%
0.68
-17%
0.9
+32%
1.48
+64%
2.14
+45%
2.12
-1%
2.1
-1%
1.88
-10%
2.03
+8%
2.05
+1%
1.74
-15%
1.92
+10%
2.43
+27%
2.63
+8%
2.79
+6%
3.11
+11%
2.68
-14%
2.66
-1%
2.69
+1%
2.72
+1%

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