NYSE - Delayed Quote USD

SJW Group (SJW)

55.13 +0.05 (+0.09%)
At close: April 24 at 4:00 PM EDT
55.13 0.00 (0.00%)
After hours: April 24 at 6:02 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
670,363.00
670,363.00
620,698.00
573,686.00
564,526.00
Cost of Revenue
281,929.00
281,929.00
263,524.00
255,114.00
247,950.00
Gross Profit
388,434.00
388,434.00
357,174.00
318,572.00
316,576.00
Operating Expense
238,999.00
238,999.00
232,393.00
212,696.00
198,906.00
Operating Income
149,435.00
149,435.00
124,781.00
105,876.00
117,670.00
Net Non Operating Interest Income Expense
-66,144.00
-66,144.00
-58,062.00
-54,339.00
-54,255.00
Other Income Expense
7,652.00
7,652.00
15,605.00
17,310.00
6,480.00
Pretax Income
90,943.00
90,943.00
82,324.00
68,847.00
69,895.00
Tax Provision
5,956.00
5,956.00
8,496.00
8,369.00
8,380.00
Net Income Common Stockholders
84,987.00
84,987.00
73,828.00
60,478.00
61,515.00
Diluted NI Available to Com Stockholders
84,987.00
84,987.00
73,828.00
60,478.00
61,515.00
Basic EPS
2.69
--
2.44
2.04
2.16
Diluted EPS
2.68
--
2.43
2.03
2.14
Basic Average Shares
31,575.20
--
30,304.56
29,601.28
28,521.90
Diluted Average Shares
31,663.27
--
30,423.74
29,735.53
28,694.99
Total Operating Income as Reported
149,435.00
149,435.00
130,978.00
111,159.00
117,670.00
Total Expenses
520,928.00
520,928.00
495,917.00
467,810.00
446,856.00
Interest Expense
66,144.00
66,144.00
58,062.00
54,339.00
54,255.00
Net Interest Income
-66,144.00
-66,144.00
-58,062.00
-54,339.00
-54,255.00
Net Income from Continuing & Discontinued Operation
84,987.00
84,987.00
73,828.00
60,478.00
61,515.00
Normalized Income
84,987.00
84,987.00
68,250.70
55,837.20
60,680.66
EBIT
157,087.00
157,087.00
140,386.00
123,186.00
124,150.00
EBITDA
265,225.00
265,225.00
246,825.00
219,660.00
215,772.00
Reconciled Cost of Revenue
279,659.00
279,659.00
261,502.00
253,040.00
245,607.00
Reconciled Depreciation
108,138.00
108,138.00
106,439.00
96,474.00
91,622.00
Net Income from Continuing Operation Net Minority Interest
84,987.00
84,987.00
73,828.00
60,478.00
61,515.00
Total Unusual Items Excluding Goodwill
--
--
6,197.00
5,283.00
948.00
Total Unusual Items
--
--
6,197.00
5,283.00
948.00
Normalized EBITDA
265,225.00
265,225.00
240,628.00
214,377.00
214,824.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
619.70
642.20
113.66
12/31/2020 - 6/1/1972

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