American States Water (AWR) Cost of Revenue (2010 - 2025)
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.
American States Water (AWR) Cost of Revenue (2010 - 2025) 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 26.34 Bn | 26.15 Bn | - | - |
| 2 | Essential Utilities | 11.22 Bn | 11.21 Bn | - | - |
| 3 | American States Water | 3.35 Bn | 3.33 Bn | 278.03 Mn | 26.02 Mn |
| 4 | California Water Service | 2.99 Bn | 2.90 Bn | 263.45 Mn | 45.14 Mn |
| 5 | H2O America | 2.57 Bn | 2.47 Bn | 197.11 Mn | 13.36 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.08 Bn | - | - |
| 7 | Consolidated Water | 513.36 Mn | 387.03 Mn | 10.92 Mn | 2.24 Mn |
| 8 | York Water | 512.56 Mn | 512.01 Mn | - | - |
| 9 | Artesian Resources | 360.98 Mn | 356.72 Mn | 26.56 Mn | 1.22 Mn |
| 10 | Pure Cycle | 273.58 Mn | 265.14 Mn | 4.29 Mn | 3.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 26.02 Mn |
| Dec 31, 2025 | 26.02 Mn |
| Sep 30, 2025 | 11.78 Mn |
| Sep 30, 2025 | 11.78 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 | -7.23 Mn |
| Dec 31, 2024 | -7.23 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 | 9.62 Mn |
| Mar 31, 2024 | 9.62 Mn |
| Dec 31, 2023 | -9.41 Mn |
| Dec 31, 2023 | -9.41 Mn |
| Sep 30, 2023 | 5.99 Mn |
| Sep 30, 2023 | 5.99 Mn |