Growth Metrics

American Water Works Company (AWK) Cost of Revenue (2010 - 2026)

American Water Works Company recorded quarterly Cost of Revenue of $493.0 million in Q1 2026, down 10.04% quarter-over-quarter from $548.0 million in Q4 2025, and up 5.34% year-over-year from $468.0 million in Q1 2025.

American Water Works Company's Cost of Revenue history runs 17 years deep, the most recent figure standing at $493.0 million for Q1 2026.

  • In Q1 2026, Cost of Revenue rose 5.34% year-over-year to $493.0 million; the TTM figure through Mar 2026 stood at $2.0 billion (up 7.02% YoY), while the FY2025 annual figure was $2.0 billion, up 8.67% from the prior year.
  • Cost of Revenue came in at $493.0 million for Q1 2026 at American Water Works Company, down from $548.0 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $548.0 million in Q4 2025 to a low of $364.0 million in Q1 2022.
  • A 5-year average of $451.7 million and a median of $436.0 million in 2023 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue declined 13.13% in 2022 and rose 13.76% in 2024, its largest moves.
  • American Water Works Company's Cost of Revenue stood at $433.0 million in 2022, then advanced by 9.01% to $472.0 million in 2023, then gained by 9.96% to $519.0 million in 2024, then grew by 5.59% to $548.0 million in 2025, then dropped by 10.04% to $493.0 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $493.0 million, $548.0 million, and $523.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 493.00 Mn
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn 139.20 Mn
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn 175.80 Mn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn 5.91 Mn
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn 31.23 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 12.00 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 23.01 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 19.06 Mn
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn 5.99 Mn
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn 1.22 Mn

Historic Data

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DateValue
Mar 31, 2026 493.00 Mn
Mar 31, 2026 493.00 Mn
Dec 31, 2025 548.00 Mn
Dec 31, 2025 548.00 Mn
Sep 30, 2025 523.00 Mn
Sep 30, 2025 523.00 Mn
Jun 30, 2025 480.00 Mn
Jun 30, 2025 480.00 Mn
Mar 31, 2025 468.00 Mn
Mar 31, 2025 468.00 Mn
Dec 31, 2024 519.00 Mn
Dec 31, 2024 519.00 Mn
Sep 30, 2024 496.00 Mn
Sep 30, 2024 496.00 Mn
Jun 30, 2024 427.00 Mn
Jun 30, 2024 427.00 Mn
Mar 31, 2024 416.00 Mn
Mar 31, 2024 416.00 Mn
Dec 31, 2023 472.00 Mn
Dec 31, 2023 472.00 Mn
Sep 30, 2023 436.00 Mn
Sep 30, 2023 436.00 Mn
Jun 30, 2023 419.00 Mn
Jun 30, 2023 419.00 Mn
Mar 31, 2023 393.00 Mn
Mar 31, 2023 393.00 Mn
Dec 31, 2022 433.00 Mn
Dec 31, 2022 433.00 Mn
Sep 30, 2022 416.00 Mn
Sep 30, 2022 416.00 Mn
Jun 30, 2022 376.00 Mn
Jun 30, 2022 376.00 Mn
Mar 31, 2022 364.00 Mn
Mar 31, 2022 364.00 Mn
Dec 31, 2021 491.00 Mn
Dec 31, 2021 491.00 Mn
Sep 30, 2021 436.00 Mn
Sep 30, 2021 436.00 Mn
Jun 30, 2021 431.00 Mn
Jun 30, 2021 431.00 Mn
Mar 31, 2021 419.00 Mn
Mar 31, 2021 419.00 Mn
Dec 31, 2020 429.00 Mn
Dec 31, 2020 429.00 Mn
Sep 30, 2020 419.00 Mn
Sep 30, 2020 419.00 Mn
Jun 30, 2020 391.00 Mn
Jun 30, 2020 391.00 Mn
Mar 31, 2020 383.00 Mn
Mar 31, 2020 383.00 Mn
Dec 31, 2019 412.00 Mn
Dec 31, 2019 412.00 Mn
Sep 30, 2019 395.00 Mn
Sep 30, 2019 395.00 Mn
Jun 30, 2019 372.00 Mn
Jun 30, 2019 372.00 Mn
Mar 31, 2019 365.00 Mn
Mar 31, 2019 365.00 Mn
Dec 31, 2018 394.00 Mn
Dec 31, 2018 394.00 Mn
Sep 30, 2018 390.00 Mn
Sep 30, 2018 390.00 Mn
Jun 30, 2018 348.00 Mn
Jun 30, 2018 348.00 Mn
Mar 31, 2018 347.00 Mn
Mar 31, 2018 347.00 Mn
Dec 31, 2017 366.00 Mn
Dec 31, 2017 366.00 Mn
Sep 30, 2017 322.00 Mn
Sep 30, 2017 322.00 Mn
Jun 30, 2017 347.00 Mn
Jun 30, 2017 347.00 Mn
Mar 31, 2017 334.00 Mn
Mar 31, 2017 334.00 Mn
Dec 31, 2016 368.00 Mn
Dec 31, 2016 368.00 Mn
Sep 30, 2016 432.00 Mn
Sep 30, 2016 432.00 Mn
Jun 30, 2016 351.00 Mn
Jun 30, 2016 351.00 Mn
Mar 31, 2016 348.00 Mn
Mar 31, 2016 348.00 Mn
Dec 31, 2015 380.00 Mn
Dec 31, 2015 380.00 Mn
Sep 30, 2015 364.00 Mn
Sep 30, 2015 364.00 Mn
Jun 30, 2015 336.00 Mn
Jun 30, 2015 336.00 Mn
Mar 31, 2015 324.00 Mn
Mar 31, 2015 324.00 Mn
Dec 31, 2014 345.62 Mn
Dec 31, 2014 345.62 Mn
Sep 30, 2014 341.35 Mn
Sep 30, 2014 341.35 Mn
Jun 30, 2014 337.85 Mn
Jun 30, 2014 337.85 Mn
Mar 31, 2014 325.18 Mn
Mar 31, 2014 325.18 Mn
Dec 31, 2013 326.15 Mn
Dec 31, 2013 326.15 Mn
Sep 30, 2013 337.67 Mn
Sep 30, 2013 337.67 Mn
Jun 30, 2013 323.32 Mn
Jun 30, 2013 323.32 Mn
Mar 31, 2013 312.20 Mn
Mar 31, 2013 312.20 Mn
Dec 31, 2012 336.79 Mn
Dec 31, 2012 336.79 Mn
Sep 30, 2012 355.13 Mn
Sep 30, 2012 355.13 Mn
Jun 30, 2012 327.58 Mn
Jun 30, 2012 327.58 Mn
Mar 31, 2012 310.00 Mn
Mar 31, 2012 310.00 Mn
Dec 31, 2011 323.48 Mn
Dec 31, 2011 323.48 Mn
Sep 30, 2011 340.34 Mn
Sep 30, 2011 340.34 Mn
Jun 30, 2011 327.16 Mn
Jun 30, 2011 327.16 Mn
Mar 31, 2011 310.82 Mn
Mar 31, 2011 310.82 Mn
Dec 31, 2010 330.16 Mn
Dec 31, 2010 330.16 Mn
Sep 30, 2010 346.18 Mn
Sep 30, 2010 346.18 Mn
Jun 30, 2010 314.02 Mn
Jun 30, 2010 314.02 Mn
Mar 31, 2010 305.64 Mn
Mar 31, 2010 305.64 Mn