Growth Metrics

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

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DateValue
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