American States Water AWR
NYSE AWR
$88.25 -0.94 (-1.05%)
At close: Sep 2, 2026 · 4:00 PM EDT

American States Water (AWR) Cost of Revenue (2010 - 2026)

American States Water (AWR) posted quarterly Cost of Revenue of $26.0 million for Q4 2025, up 459.85% year-over-year from $4.6 million in Q4 2024, and up 120.88% quarter-over-quarter from $11.8 million in Q3 2025.

Analysis

American States Water (AWR) Cost of Revenue (2010 - 2026) Analysis & Trends

American States Water (AWR) has reported Cost of Revenue for 16 consecutive years, with $26.0 million the latest figure, recorded in Q4 2025.

  • In Q4 2025, Cost of Revenue rose 459.85% year-over-year to $26.0 million; the TTM figure through Dec 2025 stood at $60.6 million (up 299.25% YoY), while the FY2025 annual figure was $60.6 million, up 151.01% from the prior year.
  • Cost of Revenue rose to $26.0 million in Q4 2025 per AWR's latest filing, from $11.8 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $26.0 million in Q4 2025 and bottomed at -$9.4 million in Q4 2023.
  • Historically, Cost of Revenue has averaged $6.5 million across 5 years, with a median of $6.5 million in 2023.
  • Annual changes were most pronounced in 2023 — Cost of Revenue plunged 193.48% — and 2025, when it soared 459.85%.
  • American States Water's Cost of Revenue stood at -$6.8 million in 2021, then soared by 249.07% to $10.1 million in 2022, then slumped by 193.48% to -$9.4 million in 2023, then rose by 23.15% to -$7.2 million in 2024, then jumped by 459.85% to $26.0 million in 2025.
  • Business Quant data shows AWR's Cost of Revenue at $26.0 million in Q4 2025, $11.8 million in Q3 2025, and $12.3 million in Q2 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 American Water Works Company 27.16 Bn 26.97 Bn 874.00 Mn 481.00 Mn
2 Essential Utilities 11.75 Bn 11.74 Bn 377.22 Mn 153.64 Mn
3 American States Water 3.46 Bn 3.44 Bn 169.26 Mn 12.03 Mn
4 California Water Service 3.02 Bn 2.93 Bn 263.45 Mn 45.14 Mn
5 H2O America 2.65 Bn 2.55 Bn 197.11 Mn 13.36 Mn
6 Middlesex Water 1.08 Bn 1.08 Bn 30.96 Mn 25.40 Mn
7 York Water 541.39 Mn 540.83 Mn 17.56 Mn 5.95 Mn
8 Consolidated Water 461.93 Mn 329.30 Mn 10.96 Mn 21.91 Mn
9 Artesian Resources 369.22 Mn 359.42 Mn 29.37 Mn 1.29 Mn
10 Cadiz 344.16 Mn 338.84 Mn -24,000.00 1.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 12.03 Mn
Dec 31, 2025 26.02 Mn
Sep 30, 2025 11.78 Mn
Jun 30, 2025 12.31 Mn
Mar 31, 2025 10.49 Mn
Dec 31, 2024 23.17 Mn
Sep 30, 2024 11.02 Mn
Jun 30, 2024 10.73 Mn
Mar 31, 2024 9.62 Mn
Dec 31, 2023 27.65 Mn
Sep 30, 2023 10.43 Mn
Jun 30, 2023 9.72 Mn
Mar 31, 2023 10.12 Mn
Dec 31, 2022 25.14 Mn
Sep 30, 2022 9.70 Mn
Jun 30, 2022 9.67 Mn
Mar 31, 2022 8.67 Mn
Dec 31, 2021 30.74 Mn
Sep 30, 2021 9.41 Mn
Jun 30, 2021 8.53 Mn