American States Water (AWR) Cost of Revenue (2010 - 2025)
American States Water (AWR) reported Cost of Revenue of $5.9 million for Q4 2025, down 56.78% year-over-year from $13.7 million in Q4 2024, and up 7.75% on a QoQ basis from $5.5 million in Q3 2025.
American States Water (AWR) has 16 years of Cost of Revenue data on file, last reported at $5.9 million in Q4 2025.
- Quarterly Cost of Revenue fell 56.78% year-over-year to $5.9 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $34.2 million (up 15.19% YoY) and the FY2025 annual result came in at $21.7 million, down 10.28% from the prior year.
- Cost of Revenue climbed to $5.9 million in Q4 2025 per AWR's latest filing, from $5.5 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $38.4 million in Q4 2022 and bottomed at $3.1 million in Q1 2022.
- The 5-year median for Cost of Revenue is $6.4 million (2024), against an average of $10.3 million.
- Peak annual rise in Cost of Revenue reached 225.27% in 2025, while the deepest fall reached 56.78% in 2025.
- Tracing AWR's Cost of Revenue over 5 years: stood at $19.9 million in 2021, then surged by 93.26% to $38.4 million in 2022, then slipped by 23.93% to $29.2 million in 2023, then tumbled by 53.27% to $13.7 million in 2024, then slumped by 56.78% to $5.9 million in 2025.
- Per Business Quant, the three latest AWR Cost of Revenue figures stand at $5.9 million (Q4 2025), $5.5 million (Q3 2025), and $12.3 million (Q2 2025).
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
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 5.91 Mn |
| Dec 31, 2025 | 5.91 Mn |
| Sep 30, 2025 | 5.48 Mn |
| Sep 30, 2025 | 5.48 Mn |
| Jun 30, 2025 | 12.31 Mn |
| Jun 30, 2025 | 12.31 Mn |
| Mar 31, 2025 | 10.49 Mn |
| Mar 31, 2025 | 10.49 Mn |
| Dec 31, 2024 | 13.67 Mn |
| Dec 31, 2024 | 13.67 Mn |
| Sep 30, 2024 | 6.97 Mn |
| Sep 30, 2024 | 6.97 Mn |
| Jun 30, 2024 | 5.82 Mn |
| Jun 30, 2024 | 5.82 Mn |
| Mar 31, 2024 | 3.23 Mn |
| Mar 31, 2024 | 3.23 Mn |
| Dec 31, 2023 | 29.25 Mn |
| Dec 31, 2023 | 29.25 Mn |
| Sep 30, 2023 | 10.43 Mn |
| Sep 30, 2023 | 10.43 Mn |
| Jun 30, 2023 | 9.72 Mn |
| Jun 30, 2023 | 9.72 Mn |
| Mar 31, 2023 | 3.83 Mn |
| Mar 31, 2023 | 3.83 Mn |
| Dec 31, 2022 | 38.45 Mn |
| Dec 31, 2022 | 38.45 Mn |
| Sep 30, 2022 | 5.65 Mn |
| Sep 30, 2022 | 5.65 Mn |
| Jun 30, 2022 | 3.57 Mn |
| Jun 30, 2022 | 3.57 Mn |
| Mar 31, 2022 | 3.14 Mn |
| Mar 31, 2022 | 3.14 Mn |
| Dec 31, 2021 | 19.89 Mn |
| Dec 31, 2021 | 19.89 Mn |
| Sep 30, 2021 | 9.41 Mn |
| Sep 30, 2021 | 9.41 Mn |
| Jun 30, 2021 | 5.22 Mn |
| Jun 30, 2021 | 5.22 Mn |
| Mar 31, 2021 | 4.44 Mn |
| Mar 31, 2021 | 4.44 Mn |
| Dec 31, 2020 | 21.01 Mn |
| Dec 31, 2020 | 21.01 Mn |
| Sep 30, 2020 | 4.25 Mn |
| Sep 30, 2020 | 4.25 Mn |
| Jun 30, 2020 | 7.96 Mn |
| Jun 30, 2020 | 7.96 Mn |
| Mar 31, 2020 | 3.88 Mn |
| Mar 31, 2020 | 3.88 Mn |
| Dec 31, 2019 | -5.58 Mn |
| Dec 31, 2019 | -5.58 Mn |
| Sep 30, 2019 | 8.27 Mn |
| Sep 30, 2019 | 8.27 Mn |
| Jun 30, 2019 | 4.64 Mn |
| Jun 30, 2019 | 4.64 Mn |
| Mar 31, 2019 | 8.57 Mn |
| Mar 31, 2019 | 8.57 Mn |
| Dec 31, 2018 | -3.52 Mn |
| Dec 31, 2018 | -3.52 Mn |
| Sep 30, 2018 | 13.62 Mn |
| Sep 30, 2018 | 13.62 Mn |
| Jun 30, 2018 | 11.58 Mn |
| Jun 30, 2018 | 11.58 Mn |
| Mar 31, 2018 | 7.99 Mn |
| Mar 31, 2018 | 7.99 Mn |
| Dec 31, 2017 | -4.60 Mn |
| Dec 31, 2017 | -4.60 Mn |
| Sep 30, 2017 | 11.69 Mn |
| Sep 30, 2017 | 11.69 Mn |
| Jun 30, 2017 | 4.93 Mn |
| Jun 30, 2017 | 4.93 Mn |
| Mar 31, 2017 | 3.38 Mn |
| Mar 31, 2017 | 3.38 Mn |
| Dec 31, 2016 | 6.93 Mn |
| Dec 31, 2016 | 6.93 Mn |
| Sep 30, 2016 | 13.69 Mn |
| Sep 30, 2016 | 13.69 Mn |
| Jun 30, 2016 | 3.97 Mn |
| Jun 30, 2016 | 3.97 Mn |
| Mar 31, 2016 | 6.97 Mn |
| Mar 31, 2016 | 6.97 Mn |
| Dec 31, 2015 | -21.66 Mn |
| Dec 31, 2015 | -21.66 Mn |
| Sep 30, 2015 | 14.85 Mn |
| Sep 30, 2015 | 14.85 Mn |
| Jun 30, 2015 | 7.36 Mn |
| Jun 30, 2015 | 7.36 Mn |
| Mar 31, 2015 | 6.16 Mn |
| Mar 31, 2015 | 6.16 Mn |
| Dec 31, 2014 | 17.72 Mn |
| Dec 31, 2014 | 17.72 Mn |
| Sep 30, 2014 | 4.29 Mn |
| Sep 30, 2014 | 4.29 Mn |
| Jun 30, 2014 | 7.09 Mn |
| Jun 30, 2014 | 7.09 Mn |
| Mar 31, 2014 | 3.54 Mn |
| Mar 31, 2014 | 3.54 Mn |
| Dec 31, 2013 | -43.51 Mn |
| Dec 31, 2013 | -43.51 Mn |
| Sep 30, 2013 | 19.26 Mn |
| Sep 30, 2013 | 19.26 Mn |
| Jun 30, 2013 | 3.82 Mn |
| Jun 30, 2013 | 3.82 Mn |
| Mar 31, 2013 | 5.45 Mn |
| Mar 31, 2013 | 5.45 Mn |
| Dec 31, 2012 | 23.44 Mn |
| Dec 31, 2012 | 23.44 Mn |
| Sep 30, 2012 | 23.33 Mn |
| Sep 30, 2012 | 23.33 Mn |
| Jun 30, 2012 | 14.90 Mn |
| Jun 30, 2012 | 14.90 Mn |
| Mar 31, 2012 | 7.43 Mn |
| Mar 31, 2012 | 7.43 Mn |
| Dec 31, 2011 | -24.29 Mn |
| Dec 31, 2011 | -24.29 Mn |
| Sep 30, 2011 | 13.17 Mn |
| Sep 30, 2011 | 13.17 Mn |
| Jun 30, 2011 | 6.95 Mn |
| Jun 30, 2011 | 6.95 Mn |
| Mar 31, 2011 | 6.92 Mn |
| Mar 31, 2011 | 6.92 Mn |
| Dec 31, 2010 | 2.88 Mn |
| Dec 31, 2010 | 2.88 Mn |
| Sep 30, 2010 | 7.79 Mn |
| Sep 30, 2010 | 7.79 Mn |
| Jun 30, 2010 | 7.26 Mn |
| Jun 30, 2010 | 7.26 Mn |