SJW Group (SJW) Income Statement

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OPERATING REVENUE	112.34M
Purchased water	28.68M
Power	2.14M
Groundwater extraction charges	10.87M
Other production costs	3.31M
Total production costs	45M
Administrative and general	12.45M
Maintenance	4.22M
Property taxes and other non-income taxes	3.21M
Depreciation and amortization	11.12M
Total operating expense	76M
OPERATING INCOME	36.35M
Interest on long-term debt	-4.99M
Mortgage and other interest expense	-433K
Loss on sale of utility property
Dividend income	17K
Other, net	410K
Income before income taxes	31.47M
Provision for income taxes	12.51M
NET INCOME	18.96M
Unrealized income (loss) on investment
Less: income taxes related to other comprehensive income (loss)
Other comprehensive income (loss), net	-169K
COMPREHENSIVE INCOME	18.79M
Basic	0.93
Diluted	0.92
DIVIDENDS PER SHARE	0.2
Basic	20.45M
Diluted	20.6M

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