Growth Metrics

California Water Service (CWT) Cost of Revenue (2016 - 2025)

California Water Service (CWT) has 17 years of Cost of Revenue data on record, last reported at $36.1 million in Q4 2025.

  • For Q4 2025, Cost of Revenue rose 11.87% year-over-year to $36.1 million; the TTM value through Dec 2025 reached $130.1 million, up 9.83%, while the annual FY2025 figure was $130.1 million, 9.83% up from the prior year.
  • Cost of Revenue reached $36.1 million in Q4 2025 per CWT's latest filing, up from $33.5 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $37.7 million in Q4 2023 and bottomed at $16.6 million in Q1 2023.
  • Average Cost of Revenue over 5 years is $28.2 million, with a median of $27.9 million recorded in 2024.
  • Peak YoY movement for Cost of Revenue: tumbled 35.77% in 2023, then soared 62.16% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $23.1 million in 2021, then surged by 48.34% to $34.2 million in 2022, then increased by 10.21% to $37.7 million in 2023, then fell by 14.41% to $32.3 million in 2024, then rose by 11.87% to $36.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Cost of Revenue were $36.1 million in Q4 2025, $33.5 million in Q3 2025, and $31.7 million in Q2 2025.