Growth Metrics

American Water Works Company (AWK) Operating Expenses (2010 - 2026)

American Water Works Company recorded quarterly Operating Expenses of $816.0 million in Q1 2026, down 5.77% quarter-over-quarter from $866.0 million in Q4 2025, and up 5.84% year-over-year from $771.0 million in Q1 2025.

American Water Works Company's Operating Expenses history runs 17 years deep, the most recent figure standing at $816.0 million for Q1 2026.

  • In Q1 2026, Operating Expenses rose 5.84% year-over-year to $816.0 million; the TTM figure through Mar 2026 stood at $3.3 billion (up 8.32% YoY), while the FY2025 annual figure was $3.3 billion, up 9.95% from the prior year.
  • Operating Expenses came in at $816.0 million for Q1 2026 at American Water Works Company, down from $866.0 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $866.0 million in Q4 2025 to a low of $596.0 million in Q1 2022.
  • A 5-year average of $723.1 million and a median of $700.0 million in 2024 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses fell 9.56% in 2022 and advanced 13.21% in 2024, its largest moves.
  • American Water Works Company's Operating Expenses stood at $670.0 million in 2022, then rose by 9.4% to $733.0 million in 2023, then grew by 9.28% to $801.0 million in 2024, then advanced by 8.11% to $866.0 million in 2025, then declined by 5.77% to $816.0 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $816.0 million, $866.0 million, and $837.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 816.00 Mn
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn -7.90 Mn
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn 551.12 Mn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn 119.24 Mn
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn 196.41 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 145.87 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 35.61 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 10.68 Mn
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn 13.72 Mn
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn 21.50 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 816.00 Mn
Dec 31, 2025 866.00 Mn
Sep 30, 2025 837.00 Mn
Jun 30, 2025 787.00 Mn
Mar 31, 2025 771.00 Mn
Dec 31, 2024 801.00 Mn
Sep 30, 2024 780.00 Mn
Jun 30, 2024 700.00 Mn
Mar 31, 2024 685.00 Mn
Dec 31, 2023 733.00 Mn
Sep 30, 2023 689.00 Mn
Jun 30, 2023 665.00 Mn
Mar 31, 2023 643.00 Mn
Dec 31, 2022 670.00 Mn
Sep 30, 2022 643.00 Mn
Jun 30, 2022 610.00 Mn
Mar 31, 2022 596.00 Mn
Dec 31, 2021 731.00 Mn
Sep 30, 2021 675.00 Mn
Jun 30, 2021 669.00 Mn
Mar 31, 2021 659.00 Mn
Dec 31, 2020 660.00 Mn
Sep 30, 2020 646.00 Mn
Jun 30, 2020 618.00 Mn
Mar 31, 2020 605.00 Mn
Dec 31, 2019 634.00 Mn
Sep 30, 2019 607.00 Mn
Jun 30, 2019 580.00 Mn
Mar 31, 2019 575.00 Mn
Dec 31, 2018 602.00 Mn
Sep 30, 2018 641.00 Mn
Jun 30, 2018 551.00 Mn
Mar 31, 2018 544.00 Mn
Dec 31, 2017 540.00 Mn
Sep 30, 2017 504.00 Mn
Jun 30, 2017 534.00 Mn
Mar 31, 2017 526.00 Mn
Dec 31, 2016 549.00 Mn
Sep 30, 2016 611.00 Mn
Jun 30, 2016 528.00 Mn
Mar 31, 2016 529.00 Mn
Dec 31, 2015 551.00 Mn
Sep 30, 2015 535.00 Mn
Jun 30, 2015 504.00 Mn
Mar 31, 2015 494.00 Mn
Dec 31, 2014 507.57 Mn
Sep 30, 2014 508.88 Mn
Jun 30, 2014 499.99 Mn
Mar 31, 2014 491.56 Mn
Dec 31, 2013 488.83 Mn
Sep 30, 2013 499.02 Mn
Jun 30, 2013 482.38 Mn
Mar 31, 2013 471.90 Mn
Dec 31, 2012 491.86 Mn
Sep 30, 2012 504.18 Mn
Jun 30, 2012 474.98 Mn
Mar 31, 2012 458.82 Mn
Dec 31, 2011 462.70 Mn
Sep 30, 2011 479.46 Mn
Jun 30, 2011 467.48 Mn
Mar 31, 2011 453.47 Mn
Dec 31, 2010 463.44 Mn
Sep 30, 2010 482.43 Mn
Jun 30, 2010 446.63 Mn
Mar 31, 2010 442.11 Mn