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| Date | Value |
|---|---|
| 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 |