v3.25.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Statement [Abstract]      
Operating revenue $ 1,036,806 $ 794,632 $ 846,431
Operations:      
Purchased water 241,201 223,833 224,529
Purchased power 47,690 45,656 44,566
Pump taxes 21,757 19,023 16,169
Administrative and general 139,515 142,235 132,718
Other operations 118,457 112,481 116,172
Maintenance 34,753 31,975 31,715
Depreciation and amortization 131,901 121,212 114,575
Income tax expense (benefit) 35,938 (15,189) 3,262
Property and other taxes 40,540 36,271 35,065
Total operating expenses 811,752 717,497 718,771
Net operating income 225,054 77,135 127,660
Other income and expenses:      
Non-regulated revenue 20,628 18,509 21,276
Non-regulated expenses (14,201) (11,807) (24,821)
Other components of net periodic benefit credit 15,803 20,215 14,476
Allowance for equity funds used during construction 6,902 5,551 4,127
Income tax expense on other income and expenses (6,551) (8,408) (3,113)
Net other income 22,581 24,060 11,945
Interest expense:      
Interest expense 60,698 52,809 46,686
Allowance for borrowed funds used during construction (3,148) (2,990) (2,344)
Net interest expense 57,550 49,819 44,342
Net income 190,085 51,376 95,263
Net loss attributable to noncontrolling interest (722) (535) (748)
Net income attributable to California Water Service Group $ 190,807 $ 51,911 $ 96,011
Earnings per share:      
Basic (in dollars per share) $ 3.26 $ 0.91 $ 1.77
Diluted (in dollars per share) $ 3.25 $ 0.91 $ 1.77
Weighted average number of common shares outstanding:      
Basic (in shares) 58,612 56,952 54,320
Diluted (in shares) 58,647 56,983 54,363

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