AMERICAN STATES WATER CO (AWR) Operating Margin
- Operating margin · 12 months: Value 31.85%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 31.85% | Operating income / revenue. Period ending 2026-06-30. $222.11M ÷ $697.48M × 100 ≈ 31.85% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 222.11M USD | Operating Income (Loss) |
| Revenue | 697.48M USD | |
| Cost of products and services | 68.86M USD | Cost of Goods and Services Sold |
| Research and development | (m) | |
| Selling, general and administration | (m) |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $222.11M | $697.48M | $68.86M | (m) | (m) | 31.85% |
| 2026-03-31 | $209.10M | $679.25M | $65.01M | (m) | (m) | 30.78% |
| 2025-12-31 | $203.28M | $658.07M | $60.61M | (m) | (m) | 30.89% |
| 2025-09-30 | $196.93M | $636.89M | $53.23M | (m) | (m) | 30.92% |
| 2025-06-30 | $190.27M | $615.96M | $48.47M | (m) | (m) | 30.89% |
| 2025-03-31 | $191.06M | $608.22M | $51.77M | (m) | (m) | 31.41% |
| 2024-12-31 | $184.48M | $595.46M | $54.54M | (m) | (m) | 30.98% |
| 2024-09-30 | $180.67M | $577.54M | (m) | (m) | (m) | 31.28% |
| 2024-06-30 | $177.35M | $567.46M | (m) | (m) | (m) | 31.25% |
| 2024-03-31 | $184.55M | $569.53M | (m) | (m) | (m) | 32.40% |
| 2023-12-31 | $196.74M | $595.70M | $57.91M | (m) | (m) | 33.03% |
| 2023-09-30 | $189.47M | $595.89M | (m) | (m) | (m) | 31.80% |
| 2023-06-30 | $178.06M | $579.17M | (m) | (m) | (m) | 30.74% |
| 2023-03-31 | $153.44M | $544.38M | (m) | (m) | (m) | 28.19% |
| 2022-12-31 | $126.64M | $491.53M | $53.17M | (m) | (m) | 25.76% |
| 2022-09-30 | $129.04M | $482.79M | (m) | (m) | (m) | 26.73% |
| 2022-06-30 | $131.48M | $484.56M | (m) | (m) | (m) | 27.13% |
| 2022-03-31 | $135.01M | $490.36M | (m) | (m) | (m) | 27.53% |
| 2021-12-31 | $140.98M | $498.85M | $56.91M | (m) | (m) | 28.26% |
| 2021-09-30 | $140.24M | $506.43M | (m) | (m) | (m) | 27.69% |
| 2021-06-30 | $137.26M | $503.36M | (m) | (m) | (m) | 27.27% |
| 2021-03-31 | $135.13M | $496.23M | (m) | (m) | (m) | 27.23% |
| 2020-12-31 | $130.50M | $488.24M | $62.41M | (m) | (m) | 26.73% |
| 2020-09-30 | $125.95M | $477.04M | (m) | (m) | (m) | 26.40% |
| 2020-06-30 | $128.86M | $477.84M | (m) | (m) | (m) | 26.97% |
| 2020-03-31 | $132.58M | $481.21M | (m) | (m) | (m) | 27.55% |
| 2019-12-31 | $127.07M | $473.87M | $55.67M | (m) | (m) | 26.82% |
| 2019-09-30 | $125.10M | $471.88M | (m) | (m) | (m) | 26.51% |
| 2019-06-30 | $116.35M | $461.57M | (m) | (m) | (m) | 25.21% |
| 2019-03-31 | $102.49M | $443.82M | (m) | (m) | (m) | 23.09% |
| 2018-12-31 | $100.98M | $436.82M | (m) | (m) | (m) | 23.12% |
| 2018-09-30 | $100.17M | $429.99M | (m) | (m) | (m) | 23.30% |
| 2018-06-30 | $104.73M | $430.23M | (m) | (m) | (m) | 24.34% |
| 2018-03-31 | $121.19M | $436.52M | (m) | (m) | (m) | 27.76% |
| 2017-12-31 | $127.08M | $440.60M | (m) | (m) | (m) | 28.84% |
| 2017-09-30 | $127.21M | $443.22M | (m) | (m) | (m) | 28.70% |
| 2017-06-30 | $128.26M | $442.61M | (m) | (m) | (m) | 28.98% |
| 2017-03-31 | $118.22M | $441.37M | (m) | (m) | (m) | 26.79% |
| 2016-12-31 | $114.72M | $436.09M | (m) | (m) | (m) | 26.31% |
| 2016-09-30 | $114.51M | $439.40M | (m) | (m) | (m) | 26.06% |
| 2016-06-30 | $116.08M | $448.57M | (m) | (m) | (m) | 25.88% |
| 2016-03-31 | $114.83M | $451.24M | (m) | (m) | (m) | 25.45% |
| 2015-12-31 | $118.49M | $458.64M | (m) | (m) | (m) | 25.83% |
| 2015-09-30 | $121.99M | $458.40M | (m) | (m) | (m) | 26.61% |
| 2015-06-30 | $120.70M | $463.76M | (m) | (m) | (m) | 26.03% |
| 2015-03-31 | $121.17M | $464.78M | (m) | (m) | (m) | 26.07% |
| 2014-12-31 | $119.05M | $465.79M | (m) | (m) | (m) | 25.56% |
| 2014-09-30 | $115.31M | $465.83M | (m) | (m) | (m) | 24.75% |
| 2014-06-30 | $111.58M | $458.42M | (m) | (m) | (m) | 24.34% |
| 2014-03-31 | $113.88M | $463.47M | (m) | (m) | (m) | 24.57% |
| 2013-12-31 | $119.07M | $472.08M | (m) | (m) | (m) | 25.22% |
| 2013-09-30 | $118.54M | $473.70M | (m) | (m) | (m) | 25.02% |
| 2013-06-30 | $118.86M | $476.68M | (m) | (m) | (m) | 24.93% |
| 2013-03-31 | $115.69M | $470.57M | (m) | (m) | (m) | 24.59% |
| 2012-12-31 | $111.09M | $466.91M | (m) | (m) | (m) | 23.79% |
| 2012-09-30 | $105.52M | $449.91M | (m) | (m) | (m) | 23.45% |
| 2012-06-30 | $101.46M | $436.10M | (m) | (m) | (m) | 23.27% |
| 2012-03-31 | $100.48M | $431.62M | (m) | (m) | (m) | 23.28% |
| 2011-12-31 | $95.10M | $419.27M | (m) | (m) | (m) | 22.68% |
| 2011-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-12-31 | $73.82M | $398.94M | (m) | (m) | (m) | 18.50% |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-12-31 | $68.84M | $353.25M | (m) | (m) | (m) | 19.49% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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