Three Months Ended

Three Months Ended

June 30, 2025

June 30, 2024

Water Revenues

Wastewater Revenues

Natural Gas Revenues

Other Revenues

Water Revenues

Wastewater Revenues

Natural Gas Revenues

Other Revenues

Revenues from contracts with customers:

Residential

$

185,221 

$

41,450 

$

102,932 

$

-

$

165,412 

$

36,053 

$

70,597 

$

-

Commercial

52,033 

10,523 

20,186 

-

45,796 

8,808 

14,408 

-

Fire protection

11,875 

-

-

-

10,742 

-

-

-

Industrial

10,187 

649 

512 

-

8,638 

564 

357 

-

Gas transportation & storage

-

-

41,561 

-

-

-

35,391 

-

Other water

14,296 

-

-

-

19,893 

-

-

-

Other wastewater

-

3,110 

-

-

-

2,762 

-

-

Other utility

-

-

7,417 

2,684 

-

-

7,450 

2,901 

Revenues from contracts with customers

273,612 

55,732 

172,608 

2,684 

250,481 

48,187 

128,203 

2,901 

Alternative revenue program

24 

230 

4,713 

-

1,024 

(114)

(15)

-

Other and eliminations

-

-

-

5,304 

-

-

-

3,739 

Consolidated

$

273,636 

$

55,962 

$

177,321 

$

7,988 

$

251,505 

$

48,073 

$

128,188 

$

6,640 

Six Months Ended

Six Months Ended

June 30, 2025

June 30, 2024

Water Revenues

Wastewater Revenues

Natural Gas Revenues

Other Revenues

Water Revenues

Wastewater Revenues

Natural Gas Revenues

Other Revenues

Revenues from contracts with customers:

Residential

$

349,098 

$

79,811 

$

405,005 

$

-

$

317,243 

$

71,647 

$

277,523 

$

-

Commercial

97,510 

19,704 

81,537 

-

87,533 

17,790 

56,579 

-

Fire protection

23,029 

-

-

-

21,123 

-

-

-

Industrial

19,238 

1,250 

1,786 

-

16,780 

1,106 

1,247 

-

Gas transportation & storage

-

-

138,084 

-

-

-

105,882 

-

Other water

31,964 

-

-

-

35,500 

-

-

-

Other wastewater

-

6,270 

-

-

-

6,386 

-

-

Other utility

-

-

18,181 

5,575 

-

-

10,152 

5,711 

Revenues from contracts with customers

520,839 

107,035 

644,593 

5,575 

478,179 

96,929 

451,383 

5,711 

Alternative revenue program

(281)

(38)

3,525 

-

1,680 

(127)

1,136 

-

Other and eliminations

-

-

-

17,285 

-

-

-

11,584 

Consolidated

$

520,558 

$

106,997 

$

648,118 

$

22,860 

$

479,859 

$

96,802 

$

452,519 

$

17,295