California Water Service (CWT) Cost of Revenue (2009 - 2026)
California Water Service (CWT) posted quarterly Cost of Revenue of $45.1 million for Q2 2026, up 42.43% year-over-year from $31.7 million in Q2 2025, and up 44.54% quarter-over-quarter from $31.2 million in Q1 2026.
California Water Service (CWT) Cost of Revenue (2009 - 2026) Analysis & Trends
California Water Service's Cost of Revenue history runs 18 years deep, the most recent figure standing at $45.1 million for Q2 2026.
- In Q2 2026, Cost of Revenue rose 42.43% year-over-year to $45.1 million; the TTM figure through Jun 2026 stood at $146.0 million (up 15.43% YoY), while the FY2025 annual figure was $130.1 million, up 9.83% from the prior year.
- Cost of Revenue for Q2 2026 stood at $45.1 million, up from $31.2 million in the prior quarter.
- The five-year high for Cost of Revenue was $45.1 million in Q2 2026, with the low at $16.6 million in Q1 2023.
- The 5-year median for Cost of Revenue is $31.5 million (2025), against an average of $30.8 million.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue slumped 35.77% in 2023, then surged 62.16% in 2024.
- California Water Service's Cost of Revenue stood at $34.2 million in 2022, then grew by 10.21% to $37.7 million in 2023, then decreased by 14.41% to $32.3 million in 2024, then advanced by 11.87% to $36.1 million in 2025, then climbed by 24.98% to $45.1 million in 2026.
- Business Quant data shows CWT's Cost of Revenue at $45.1 million in Q2 2026, $31.2 million in Q1 2026, and $36.1 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 26.36 Bn | 26.17 Bn | - | - |
| 2 | Essential Utilities | 11.24 Bn | 11.23 Bn | - | - |
| 3 | American States Water | 3.35 Bn | 3.33 Bn | 278.03 Mn | 26.02 Mn |
| 4 | California Water Service | 3.00 Bn | 2.91 Bn | 263.45 Mn | 45.14 Mn |
| 5 | H2O America | 2.58 Bn | 2.47 Bn | 197.11 Mn | 13.36 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - | - |
| 7 | Consolidated Water | 515.76 Mn | 389.43 Mn | 10.92 Mn | 2.24 Mn |
| 8 | York Water | 514.31 Mn | 513.75 Mn | - | - |
| 9 | Artesian Resources | 362.99 Mn | 358.73 Mn | 26.56 Mn | 1.22 Mn |
| 10 | Pure Cycle | 273.82 Mn | 265.38 Mn | 4.29 Mn | 3.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 45.14 Mn |
| Jun 30, 2026 | 45.14 Mn |
| Mar 31, 2026 | 31.23 Mn |
| Mar 31, 2026 | 31.23 Mn |
| Dec 31, 2025 | 36.12 Mn |
| Dec 31, 2025 | 36.12 Mn |
| Sep 30, 2025 | 33.46 Mn |
| Sep 30, 2025 | 33.46 Mn |
| Jun 30, 2025 | 31.70 Mn |
| Jun 30, 2025 | 31.70 Mn |
| Mar 31, 2025 | 28.84 Mn |
| Mar 31, 2025 | 28.84 Mn |
| Dec 31, 2024 | 32.29 Mn |
| Dec 31, 2024 | 32.29 Mn |
| Sep 30, 2024 | 33.62 Mn |
| Sep 30, 2024 | 33.62 Mn |
| Jun 30, 2024 | 25.63 Mn |
| Jun 30, 2024 | 25.63 Mn |
| Mar 31, 2024 | 26.93 Mn |
| Mar 31, 2024 | 26.93 Mn |