SJW Group (SJW) - Quarterly Income Statement

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SJW
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54.5 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Revenue Numbers are in millions	225.063	176.174	149.382	171.338	204.843	156.886	137.296	171.374	175.981	149.041	124.302	139.737	166.923	152.241	114.785	135.7	165.863	147.209	115.754	125.838	113.997	102.965	77.682	98.718	124.853	99.086	75.042	93.529	124.578	102.073	69.045	79.306	112.344	86.944	61.112	87.613	82.955	72.402	62.112	69.286	125.43	70.356	54.596	67.262	85.238	74.23	50.139	62.449	82.374	65.575	51.149	62.338	73.914	59.007	43.696	50.752	70.347	54.128	40.411	48.556	69.326	58.194	40.021	49.529	69.507	60.058	41.253	47.602	64.847	55.135	39.017	44.504	63.119	47.873	33.741	43.53	58.469	44.799	33.306	37.942	52.297	45.609	31.063	34.639	49.334	37.968	27.791	33.085	46.153	38.696	27.718	31.292	44.182	36.364	24.245	27.375	39.181	33.064	23.537	28.085	37.661	30.188	21.067	25.345	35.821	25.508	19.336	23.7	34	31.6	20.8	22.8	33.4	28.1	18.4	23.4	32	23.8	18.2	21.8	31.9	26.7	19	22.5	31.5	23.8	16.3	19.9	27.8	24.9	16.5	26	22.1	16.1	12.1	15.8	26.5	15.9	12.3	13.4	17.3	14.5	10.8	13	20.5	16.2	12.9	14.1	21.2	18.7	11.7	14.4	20.8	18.4	11	12.5	20.9
Cost of Revenue Numbers are in millions	104.218	98.836	80.718	92.247	89.099	68.184	53.077	63.219	80.669	66.593	53.043	59.165	78.474	67.615	49.86	60.335	74.237	63.512	49.866	57.026	61.277	46.862	31.109	47.642	60.133	44.477	34.888	44.341	57.337	42.73	29.793	36.425	49.217	31.737	24.425	30.678	39.513	30.636	24.757	30.365	43.403	36.655	26.803	33.241	43.713	35.931	21.507	26.966	36.628	27.366	20.144	22.334	32.015	22.174	15.53	18.053	27.432	19.157	11.958	17.452	28.583	23.898	13.601	12.633	18.969	16.186	8.062	11.014	19.325	15.551	10.238	11.696	18.482	12.674	7.213	11.448	17.384	12.756	7.683	9.64	16.504	13.263	7.324	9.453	15.518	10.249	6.784	10.363	15.176	12.467	7.027	9.75	13.821	9.181	6.505	7.462	11.831	9.174	5.362	7.844	11.313	8.092	4.492	6.11	10.515	6.758	3.999	4.8	8.9	8.8	5.8	6.6	8.8	7.3	3.4	5.1	8.3	6.9	3.9	4.7	8.1	6.6	4.2	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	0	0	0	0	0	0
Gross Profit Numbers are in millions	120.845	77.338	68.664	79.091	115.744	88.702	84.219	108.155	95.312	82.448	71.259	80.572	88.449	84.626	64.925	75.365	91.626	83.697	65.888	68.812	52.72	56.103	46.573	51.076	64.72	54.609	40.154	49.188	67.241	59.343	39.252	42.881	63.127	55.207	36.687	56.935	43.442	41.766	37.355	38.921	82.027	33.701	27.793	34.021	41.525	38.299	28.632	35.483	45.746	38.209	31.005	40.004	41.899	36.833	28.166	32.699	42.915	34.971	28.453	31.104	40.743	34.296	26.42	36.896	50.538	43.872	33.191	36.588	45.522	39.584	28.779	32.808	44.637	35.199	26.528	32.082	41.085	32.043	25.623	28.302	35.793	32.346	23.739	25.186	33.816	27.719	21.007	22.722	30.977	26.229	20.691	21.542	30.361	27.183	17.74	19.913	27.35	23.89	18.175	20.241	26.348	22.096	16.575	19.235	25.306	18.75	15.337	18.9	25.1	22.8	15	16.2	24.6	20.8	15	18.3	23.7	16.9	14.3	17.1	23.8	20.1	14.8	22.5	31.5	23.8	16.3	19.9	27.8	24.9	16.5	26	22.1	16.1	12.1	15.8	26.5	15.9	12.3	13.4	17.3	14.5	10.8	13	20.5	16.2	12.9	14.1	21.2	18.7	11.7	14.4	20.8	18.4	11	12.5	20.9
Gross Profit Ratio Numbers are in millions	0.537	0.439	0.46	0.462	0.565	0.565	0.613	0.631	0.542	0.553	0.573	0.577	0.53	0.556	0.566	0.555	0.552	0.569	0.569	0.547	0.462	0.545	0.6	0.517	0.518	0.551	0.535	0.526	0.54	0.581	0.568	0.541	0.562	0.635	0.6	0.65	0.524	0.577	0.601	0.562	0.654	0.479	0.509	0.506	0.487	0.516	0.571	0.568	0.555	0.583	0.606	0.642	0.567	0.624	0.645	0.644	0.61	0.646	0.704	0.641	0.588	0.589	0.66	0.745	0.727	0.73	0.805	0.769	0.702	0.718	0.738	0.737	0.707	0.735	0.786	0.737	0.703	0.715	0.769	0.746	0.684	0.709	0.764	0.727	0.685	0.73	0.756	0.687	0.671	0.678	0.746	0.688	0.687	0.748	0.732	0.727	0.698	0.723	0.772	0.721	0.7	0.732	0.787	0.759	0.706	0.735	0.793	0.797	0.738	0.722	0.721	0.711	0.737	0.74	0.815	0.782	0.741	0.71	0.786	0.784	0.746	0.753	0.779	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	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	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	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
General & Administrative Expenses Numbers are in millions	25.708	19.529	25.788	26.897	23.888	23.527	24.344	24.03	23.909	23.26	24.205	22.4	22.713	21.326	20.893	20.824	19.529	17.772	21.262	25.89	14.712	13.408	12.291	12.655	12.752	11.958	11.568	15.517	13.477	13.412	12.605	12.348	12.449	11.536	11.705	12.27	12.101	11.464	11.296	11.039	10.574	9.51	9.45	11.429	10.706	10.085	11.494	10.745	10.773	10.746	10.548	9.96	9.882	9.658	9.636	8.225	8.168	6.683	7.058	6.824	6.807	6.897	7.13	5.879	6.322	5.648	5.839	5.704	5.575	5.265	5.79	5.438	5.632	4.947	5.091	5.798	5.311	5.038	4.549	4.029	4.462	4.484	4.31	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	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
Selling & Marketing Expenses Numbers are in millions	0	7.881	6.687	6.318	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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	25.708	28.349	31.921	33.215	23.888	23.527	24.344	24.03	23.909	23.26	24.205	22.4	22.713	21.326	20.893	20.824	19.529	17.772	21.262	25.89	14.712	13.408	12.291	12.655	12.752	11.958	11.568	15.517	13.477	13.412	12.605	12.348	12.449	11.536	11.705	12.27	12.101	11.464	11.296	11.039	10.574	9.51	9.45	11.429	10.706	10.085	11.494	10.745	10.773	10.746	10.548	9.96	9.882	9.658	9.636	8.225	8.168	6.683	7.058	6.824	6.807	6.897	7.13	5.879	6.322	5.648	5.839	5.704	5.575	5.265	5.79	5.438	5.632	4.947	5.091	5.798	5.311	5.038	4.549	4.029	4.462	4.484	4.31	0	4.212	4.183	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	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
Other Expenses Numbers are in millions	36.784	-8.419	-8.83	-9.383	0.921	2.013	34.697	34.405	33.883	32.786	35.915	2.319	1.578	2.123	2.08	2.867	0.912	1.041	0.712	0.472	-0.618	-0.39	-0.531	-0.066	0.14	0.084	0.093	0.505	0.359	0.614	0.463	0.548	0.427	0.158	0.354	0.443	2.327	0.274	0.336	1.253	0.38	0.754	0.283	0.472	0.416	0.65	0.371	1.095	14.096	13.878	13.732	13.524	13.531	13.391	12.929	17.085	22.327	20.044	16.74	7.755	22.267	19.368	15.835	23.303	27.235	24.383	19.796	22.201	24.038	22.424	17.174	17.896	21.485	17.07	14.762	17.095	18.661	15.221	14.274	12.127	19.631	17.4	14.2	15.294	21.905	18.41	12.582	16.667	19.649	17.87	16.217	16.211	18.899	19.296	15.202	16.209	17.509	17.407	14.483	13.233	15.901	13.803	12.233	12.399	14.415	10.017	11.637	13.4	15.3	13	10.5	10.9	14.5	13	11.4	13.3	14.2	10.9	11.8	13.4	16	13.7	12.3	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
Operating Expenses Numbers are in millions	62.492	36.768	40.751	42.598	59.138	57.544	59.041	58.435	57.792	56.046	60.12	54.188	54.675	51.987	51.846	51.075	49.743	47.627	50.107	53.141	33.899	32.357	31.564	29.978	30.45	29.064	29.017	30.974	28.996	28.556	28.419	26.492	26.781	25.407	26.106	25.25	25.182	24.556	24.55	23.332	22.913	21.58	21.739	22.67	22.179	21.362	22.859	21.373	24.869	24.624	24.28	23.484	23.413	23.049	22.565	25.31	30.495	26.727	23.798	14.579	29.074	26.265	22.965	29.182	33.557	30.031	25.635	27.905	29.613	27.689	22.964	23.334	27.117	22.017	19.853	22.893	23.972	20.259	18.823	16.156	24.093	21.884	18.51	15.294	21.905	18.41	12.582	16.667	19.649	17.87	16.217	16.211	18.899	19.296	15.202	16.209	17.509	17.407	14.483	13.233	15.901	13.803	12.233	12.399	14.415	10.017	11.637	13.4	15.3	13	10.5	10.9	14.5	13	11.4	13.3	14.2	10.9	11.8	13.4	16	13.7	12.3	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
Operating Income Numbers are in millions	58.353	40.57	27.913	36.493	56.606	31.158	25.178	50.385	37.602	26.402	13.083	31.667	33.774	32.639	13.079	24.29	41.883	36.07	15.427	6.016	17.084	21.971	12.408	17.482	25.828	22.799	7.331	18.214	38.245	30.787	10.833	16.389	36.346	29.8	10.581	31.685	18.26	17.21	12.805	15.589	59.114	12.121	6.054	11.351	19.346	16.937	5.773	14.11	20.877	13.585	6.725	16.52	18.486	13.784	5.601	3.792	12.42	8.244	4.655	6.245	11.669	8.031	3.455	7.714	16.981	13.841	7.556	8.683	15.909	11.895	5.815	9.474	17.52	13.182	6.675	9.189	17.113	11.784	6.8	12.146	11.7	10.462	5.229	9.892	11.911	9.309	8.425	6.055	11.328	8.359	4.474	5.331	11.462	7.887	2.538	3.704	9.841	6.483	3.692	7.008	10.447	8.293	4.342	6.836	10.891	8.733	3.7	5.5	9.8	9.8	4.5	5.3	10.1	7.8	3.6	5	9.5	6	2.5	3.7	7.8	6.4	2.5	22.5	31.5	23.8	16.3	19.9	27.8	24.9	16.5	26	22.1	16.1	12.1	15.8	26.5	15.9	12.3	13.4	17.3	14.5	10.8	13	20.5	16.2	12.9	14.1	21.2	18.7	11.7	14.4	20.8	18.4	11	12.5	20.9
Operating Income Ratio Numbers are in millions	0.259	0.23	0.187	0.213	0.276	0.199	0.183	0.294	0.214	0.177	0.105	0.227	0.202	0.214	0.114	0.179	0.253	0.245	0.133	0.048	0.15	0.213	0.16	0.177	0.207	0.23	0.098	0.195	0.307	0.302	0.157	0.207	0.324	0.343	0.173	0.362	0.22	0.238	0.206	0.225	0.471	0.172	0.111	0.169	0.227	0.228	0.115	0.226	0.253	0.207	0.131	0.265	0.25	0.234	0.128	0.075	0.177	0.152	0.115	0.129	0.168	0.138	0.086	0.156	0.244	0.23	0.183	0.182	0.245	0.216	0.149	0.213	0.278	0.275	0.198	0.211	0.293	0.263	0.204	0.32	0.224	0.229	0.168	0.286	0.241	0.245	0.303	0.183	0.245	0.216	0.161	0.17	0.259	0.217	0.105	0.135	0.251	0.196	0.157	0.25	0.277	0.275	0.206	0.27	0.304	0.342	0.191	0.232	0.288	0.31	0.216	0.232	0.302	0.278	0.196	0.214	0.297	0.252	0.137	0.17	0.245	0.24	0.132	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	-17.773	-16.15	-13.983	-15.715	0.921	2.013	-12.57	-12.048	-12.345	-12.476	-8.279	8.529	1.578	5.123	2.08	2.765	1.962	1.041	0.358	-8.999	-2.355	-1.42	-3.132	-3.682	-8.302	-2.522	-4.38	13.004	0.359	7.517	0.463	10.843	0.551	3.355	0.354	0.443	2.327	0.274	0.336	1.253	0.38	2.771	0.283	0.472	0.416	0.65	1.496	1.131	1.136	0.223	0.258	-0.058	0.209	0.166	0.173	5.433	3.019	0.477	0.452	-9.825	0.462	0.375	0.449	1.749	0.541	0.429	0.575	0.598	0.527	0.55	0.904	15.903	-0.16	0.098	2.002	1.217	0.251	0.262	0.417	1.651	0.162	0.079	0.171	-1.834	-0.051	-0.033	0.053	0.898	0.158	0.161	0.26	-1.983	0.166	0.165	0.198	-0.706	0.173	0.022	0.089	-0.379	0.176	0.099	0.131	-0.355	0.088	0.142	0.12	0.1	0.5	0.5	0.5	-0.9	5.8	0.5	0.5	-0.1	0.4	0.4	0.4	-0.9	0.4	0.4	0.4	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
Income Before Tax Numbers are in millions	40.58	24.42	13.93	20.778	40.783	16.774	12.608	38.337	25.257	13.926	4.804	21.229	21.817	24.081	1.72	12.438	30.671	23.931	2.855	-5.834	12.043	17.954	7.918	11.297	19.891	16.939	0.705	25.643	33.063	32.548	5.239	21.724	31.471	27.686	5.5	26.728	15.071	11.866	7.489	11.275	54.097	9.938	1.467	6.888	14.753	12.631	2.247	10.244	16.95	8.758	1.908	11.558	13.575	9.268	1.043	9.225	10.787	4.516	0.985	-3.58	8.017	4.418	0.116	5.795	13.773	10.587	4.504	5.914	13.189	9.241	3.528	21.789	14.977	11.016	6.097	7.368	14.982	9.663	4.601	10.763	9.49	8.159	3.018	5.029	9.991	7.479	6.701	4.702	9.707	6.63	2.851	2.998	9.91	6.342	1.004	2.507	8.417	4.949	2.201	5.908	9.066	6.82	2.965	5.832	9.73	7.602	2.539	4.4	8.8	8.7	3.4	4.4	14.3	6.5	2.5	4	8.7	5.2	1.4	2.8	6.7	5.3	1.4	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
Income Before Tax Ratio Numbers are in millions	0.18	0.139	0.093	0.121	0.199	0.107	0.092	0.224	0.144	0.093	0.039	0.152	0.131	0.158	0.015	0.092	0.185	0.163	0.025	-0.046	0.106	0.174	0.102	0.114	0.159	0.171	0.009	0.274	0.265	0.319	0.076	0.274	0.28	0.318	0.09	0.305	0.182	0.164	0.121	0.163	0.431	0.141	0.027	0.102	0.173	0.17	0.045	0.164	0.206	0.134	0.037	0.185	0.184	0.157	0.024	0.182	0.153	0.083	0.024	-0.074	0.116	0.076	0.003	0.117	0.198	0.176	0.109	0.124	0.203	0.168	0.09	0.49	0.237	0.23	0.181	0.169	0.256	0.216	0.138	0.284	0.181	0.179	0.097	0.145	0.203	0.197	0.241	0.142	0.21	0.171	0.103	0.096	0.224	0.174	0.041	0.092	0.215	0.15	0.094	0.21	0.241	0.226	0.141	0.23	0.272	0.298	0.131	0.186	0.259	0.275	0.163	0.193	0.428	0.231	0.136	0.171	0.272	0.218	0.077	0.128	0.21	0.199	0.074	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
Income Tax Expense Numbers are in millions	1.928	3.724	2.231	1.829	4.561	-1.512	1.078	4.838	0.223	2.368	1.067	3.21	2.749	3.306	-0.896	-0.846	4.578	4.21	0.438	-0.348	2.565	4.192	2.045	2.474	4.103	4.068	-0.58	8.338	13.523	11.964	1.568	7.997	12.512	10.911	2.122	10.536	5.537	4.405	2.794	5.587	15.731	3.092	0.561	2.211	5.803	5.191	0.93	4.32	6.866	3.557	0.799	4.956	5.36	3.817	0.433	-0.437	4.652	4.205	4.122	5.691	3.976	3.938	3.663	1.587	5.516	4.309	1.786	2.13	5.178	3.835	1.406	2.74	6.119	4.545	1.894	3.151	5.755	3.948	1.92	3.088	3.96	3.352	1.244	2.027	4.024	3.053	1.419	1.986	3.931	2.639	1.102	1.378	3.515	2.172	0.326	0.851	3.457	2.227	0.874	1.288	3.657	2.745	1.184	2.337	3.923	2.412	1.013	1.5	3.6	3.6	1.4	1.8	3.7	2.6	1	1.5	3.6	2.2	0.6	0.8	2.8	2.2	0.6	-3.3	-4.7	-2.4	-1.4	-1.3	-3.9	-3.6	-1.4	-5.8	-1.8	-1.2	0.5	-0.8	-5.9	-1.3	-0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	38.652	20.696	11.699	18.949	36.222	18.286	11.53	33.499	25.034	11.31	3.737	17.886	19.068	20.882	2.654	13.284	26.169	19.721	2.417	-5.486	9.478	13.538	5.873	8.823	15.788	12.871	1.285	17.305	19.54	18.688	3.671	13.727	18.959	16.775	3.378	16.192	9.534	7.461	4.695	5.688	38.366	6.846	0.906	4.677	8.95	7.44	1.317	5.924	10.084	5.201	1.109	6.602	8.215	5.451	0.61	8.118	10.787	4.516	0.985	2.62	8.017	4.418	0.116	4.208	8.257	6.278	2.718	3.784	8.011	5.406	2.122	19.049	8.858	6.471	4.203	4.217	9.227	5.715	2.681	7.675	5.53	4.807	1.774	3.002	5.967	5.964	5.282	2.716	5.776	3.991	1.749	1.62	6.395	4.17	0.678	1.656	4.96	2.722	1.327	4.62	5.409	4.075	1.781	3.495	5.807	5.19	1.526	8.4	5.2	5.1	2	2.6	10.6	3.9	1.5	2.5	5.1	3	0.8	2	3.9	3.1	0.8	3.3	4.7	2.4	1.4	1.3	3.9	3.6	1.4	5.8	1.8	1.2	-0.5	0.8	5.9	1.3	0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.172	0.117	0.078	0.111	0.177	0.117	0.084	0.195	0.142	0.076	0.03	0.128	0.114	0.137	0.023	0.098	0.158	0.134	0.021	-0.044	0.083	0.131	0.076	0.089	0.126	0.13	0.017	0.185	0.157	0.183	0.053	0.173	0.169	0.193	0.055	0.185	0.115	0.103	0.076	0.082	0.306	0.097	0.017	0.07	0.105	0.1	0.026	0.095	0.122	0.079	0.022	0.106	0.111	0.092	0.014	0.16	0.153	0.083	0.024	0.054	0.116	0.076	0.003	0.085	0.119	0.105	0.066	0.079	0.124	0.098	0.054	0.428	0.14	0.135	0.125	0.097	0.158	0.128	0.08	0.202	0.106	0.105	0.057	0.087	0.121	0.157	0.19	0.082	0.125	0.103	0.063	0.052	0.145	0.115	0.028	0.06	0.127	0.082	0.056	0.165	0.144	0.135	0.085	0.138	0.162	0.203	0.079	0.354	0.153	0.161	0.096	0.114	0.317	0.139	0.082	0.107	0.159	0.126	0.044	0.092	0.122	0.116	0.042	0.147	0.149	0.101	0.086	0.065	0.14	0.145	0.085	0.223	0.081	0.075	-0.041	0.051	0.223	0.082	0.041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	1.17	0.64	0.36	0.59	1.14	0.58	0.37	1.1	0.83	0.37	0.12	0.6	0.64	0.7	0.09	0.47	0.91	0.69	0.08	-0.19	0.33	0.48	0.21	0.38	0.77	0.63	0.06	0.84	0.95	0.91	0.18	0.67	0.93	0.82	0.17	0.79	0.47	0.37	0.23	0.28	1.9	0.34	0.04	0.23	0.44	0.37	0.07	0.32	0.54	0.28	0.06	0.35	0.44	0.29	0.03	0.44	0.58	0.24	0.05	0.14	0.43	0.24	0.01	0.23	0.45	0.34	0.15	0.21	0.44	0.3	0.12	1.04	0.48	0.35	0.23	0.23	0.26	0.16	0.075	0.42	0.31	0.27	0.095	0.16	0.11	0.33	0.097	0.15	0.32	0.22	0.095	0.088	0.058	0.23	0.037	0.091	0.27	0.15	0.073	0.25	0.049	0.037	0.016	0.031	0.051	0.046	0.013	0.074	0.045	0.045	0.018	0.14	0.091	0.034	0.013	0.13	0.044	0.026	0.007	0.1	0.034	0.027	0.007	0.17	0.04	0.021	0.012	0.076	0.038	0.036	0.014	0.34	0.018	0.012	-0.029	0.047	0.057	0.013	0.004	0	0.019	0.013	0.002	0	0.032	0.017	0.012	0	0.032	0.024	0.01	0	0.034	0.03	0.008	0	0.037
EPS Diluted Numbers are in millions	1.17	0.64	0.36	0.59	1.13	0.58	0.37	1.09	0.82	0.37	0.12	0.6	0.64	0.69	0.09	0.46	0.91	0.69	0.08	-0.19	0.33	0.47	0.21	0.38	0.76	0.62	0.06	0.84	0.94	0.9	0.18	0.67	0.92	0.82	0.16	0.79	0.46	0.36	0.23	0.28	1.88	0.34	0.04	0.23	0.44	0.37	0.07	0.31	0.53	0.28	0.06	0.35	0.44	0.29	0.03	0.44	0.58	0.24	0.05	0.14	0.43	0.23	0.01	0.23	0.44	0.34	0.15	0.21	0.43	0.29	0.11	1.04	0.48	0.35	0.23	0.23	0.25	0.16	0.075	0.42	0.3	0.27	0.095	0.16	0.11	0.33	0.097	0.15	0.32	0.22	0.095	0.088	0.058	0.23	0.037	0.091	0.27	0.15	0.073	0.25	0.049	0.037	0.016	0.031	0.051	0.046	0.013	0.074	0.045	0.045	0.018	0.14	0.091	0.034	0.013	0.13	0.044	0.026	0.007	0.1	0.034	0.027	0.007	0.17	0.04	0.021	0.012	0.076	0.038	0.036	0.014	0.34	0.018	0.012	-0.029	0.047	0.057	0.013	0.004	0	0.019	0.013	0.002	0	0.032	0.017	0.012	0	0.032	0.024	0.01	0	0.034	0.03	0.008	0	0.037
EBITDA Numbers are in millions	86.06	68.936	56.837	64.087	83.982	59.292	54.676	79.649	64.894	53.374	40.689	52.316	59.189	62.237	39.09	49.884	65.212	59.864	37.875	36.564	35.49	40.799	31.455	34.712	48.092	39.285	24.813	30.794	50.669	43.434	23.415	28.073	47.892	41.145	22.118	42.319	30.775	27.686	23.3	26.3	68.961	22.37	15.822	20.516	28.549	26.33	14.589	22.286	29.165	21.911	15.033	26.078	26.289	21.576	13.395	9.316	19.502	15.314	11.766	24.587	17.934	14.219	9.881	11.973	22.428	19.396	13.044	13.964	21.072	17.017	10.524	-1.114	23.188	18.37	9.863	12.698	21.904	16.385	11.406	15.187	16.227	15.09	9.451	15.555	15.793	13.167	12.112	8.663	14.675	11.694	7.72	10.626	14.616	11.032	5.638	7.372	12.63	9.423	6.564	9.948	12.829	10.747	6.774	9.597	13.195	10.989	5.978	7.6	11.5	11.5	6.2	7.6	6.4	9.4	5.2	7	11	7.5	4	5.6	9.2	7.8	3.9	22.5	31.5	23.8	16.3	19.9	27.8	24.9	16.5	26	22.1	16.1	12.1	15.8	26.5	15.9	12.3	13.4	17.3	14.5	10.8	13	20.5	16.2	12.9	14.1	21.2	18.7	11.7	14.4	20.8	18.4	11	12.5	20.9
EBITDA Ratio Numbers are in millions	0.382	0.391	0.38	0.374	0.41	0.378	0.398	0.465	0.369	0.358	0.327	0.374	0.355	0.409	0.341	0.368	0.393	0.407	0.327	0.291	0.311	0.396	0.405	0.352	0.385	0.396	0.331	0.329	0.407	0.426	0.339	0.354	0.426	0.473	0.362	0.483	0.371	0.382	0.375	0.38	0.55	0.318	0.29	0.305	0.335	0.355	0.291	0.357	0.354	0.334	0.294	0.418	0.356	0.366	0.307	0.184	0.277	0.283	0.291	0.506	0.259	0.244	0.247	0.242	0.323	0.323	0.316	0.293	0.325	0.309	0.27	-0.025	0.367	0.384	0.292	0.292	0.375	0.366	0.342	0.4	0.31	0.331	0.304	0.449	0.32	0.347	0.436	0.262	0.318	0.302	0.279	0.34	0.331	0.303	0.233	0.269	0.322	0.285	0.279	0.354	0.341	0.356	0.322	0.379	0.368	0.431	0.309	0.321	0.338	0.364	0.298	0.333	0.192	0.335	0.283	0.299	0.344	0.315	0.22	0.257	0.288	0.292	0.205	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1

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NYSE:SJW