Three Months Ended

Three Months Ended

June 30, 2026

June 30, 2025

Water Revenues

Wastewater Revenues

Natural Gas Revenues

Other Revenues

Water Revenues

Wastewater Revenues

Natural Gas Revenues

Other Revenues

Revenues from contracts with customers:

Residential

$

200,006 

$

47,295 

$

94,255 

$

-

$

185,221 

$

41,450 

$

102,932 

$

-

Commercial

55,362 

12,065 

18,655 

-

52,033 

10,523 

20,186 

-

Fire protection

11,974 

-

-

-

11,875 

-

-

-

Industrial

10,609 

582 

416 

-

10,187 

649 

512 

-

Gas transportation & storage

-

-

42,170 

-

-

-

41,561 

-

Other water

12,694 

-

-

-

14,296 

-

-

-

Other wastewater

-

2,560 

-

-

-

3,110 

-

-

Other utility

-

-

9,499 

3,178 

-

-

7,417 

2,684 

Revenues from contracts with customers

290,645 

62,502 

164,995 

3,178 

273,612 

55,732 

172,608 

2,684 

Alternative revenue program

645 

574 

4,284 

-

24 

230 

4,713 

-

Other and eliminations

-

-

-

4,031 

-

-

-

5,304 

Consolidated

$

291,290 

$

63,076 

$

169,279 

$

7,209 

$

273,636 

$

55,962 

$

177,321 

$

7,988 

Six Months Ended

Six Months Ended

June 30, 2026

June 30, 2025

Water Revenues

Wastewater Revenues

Natural Gas Revenues

Other Revenues

Water Revenues

Wastewater Revenues

Natural Gas Revenues

Other Revenues

Revenues from contracts with customers:

Residential

$

378,246 

$

90,118 

$

450,380 

$

-

$

349,098 

$

79,811 

$

405,005 

$

-

Commercial

104,636 

22,728 

95,707 

-

97,510 

19,704 

81,537 

-

Fire protection

23,533 

-

-

-

23,029 

-

-

-

Industrial

20,426 

1,381 

2,259 

-

19,238 

1,250 

1,786 

-

Gas transportation & storage

-

-

142,781 

-

-

-

138,084 

-

Other water

26,967 

-

-

-

31,964 

-

-

-

Other wastewater

-

5,835 

-

-

-

6,270 

-

-

Other utility

-

-

9,502 

5,971 

-

-

18,181 

5,575 

Revenues from contracts with customers

553,808 

120,062 

700,629 

5,971 

520,839 

107,035 

644,593 

5,575 

Alternative revenue program

552 

126 

(1,938)

-

(281)

(38)

3,525 

-

Other and eliminations

-

-

-

13,403 

-

-

-

17,285 

Consolidated

$

554,360 

$

120,188 

$

698,691 

$

19,374 

$

520,558 

$

106,997 

$

648,118 

$

22,860