Growth Metrics

California Water Service (CWT) Cost of Revenue (2009 - 2026)

California Water Service's quarterly Cost of Revenue came in at $31.2 million in Q1 2026, up 8.31% year-on-year from $28.8 million in Q1 2025, and down 13.53% quarter-over-quarter from $36.1 million in Q4 2025.

California Water Service has reported Cost of Revenue for 18 years, with the latest figure at $31.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 8.31% year-over-year to $31.2 million; the trailing twelve-month figure through Mar 2026 stood at $132.5 million (up 10.08% YoY), and the FY2025 full-year result was $130.1 million, up 9.83% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $31.2 million, down from $36.1 million in the prior quarter.
  • The five-year high for Cost of Revenue was $37.7 million in Q4 2023, with the low at $16.6 million in Q1 2023.
  • Average Cost of Revenue over 5 years is $29.9 million, with a median of $31.2 million recorded in 2026.
  • Year-over-year, Cost of Revenue tumbled 35.77% in 2023 and surged 62.16% in 2024.
  • Tracing CWT's Cost of Revenue over 5 years: stood at $34.2 million in 2022, then rose by 10.21% to $37.7 million in 2023, then dropped by 14.41% to $32.3 million in 2024, then grew by 11.87% to $36.1 million in 2025, then slipped by 13.53% to $31.2 million in 2026.
  • The last three Cost of Revenue figures came in at $31.2 million (Q1 2026), $36.1 million (Q4 2025), and $33.5 million (Q3 2025), per Business Quant data.

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
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
Dec 31, 2023 37.72 Mn
Dec 31, 2023 37.72 Mn
Sep 30, 2023 32.33 Mn
Sep 30, 2023 32.33 Mn
Jun 30, 2023 25.82 Mn
Jun 30, 2023 25.82 Mn
Mar 31, 2023 16.60 Mn
Mar 31, 2023 16.60 Mn
Dec 31, 2022 34.23 Mn
Dec 31, 2022 34.23 Mn
Sep 30, 2022 26.68 Mn
Sep 30, 2022 26.68 Mn
Jun 30, 2022 29.42 Mn
Jun 30, 2022 29.42 Mn
Mar 31, 2022 25.85 Mn
Mar 31, 2022 25.85 Mn
Dec 31, 2021 23.07 Mn
Dec 31, 2021 23.07 Mn
Sep 30, 2021 24.69 Mn
Sep 30, 2021 24.69 Mn
Jun 30, 2021 20.72 Mn
Jun 30, 2021 20.72 Mn
Mar 31, 2021 17.91 Mn
Mar 31, 2021 17.91 Mn
Dec 31, 2020 26.24 Mn
Dec 31, 2020 26.24 Mn
Sep 30, 2020 29.75 Mn
Sep 30, 2020 29.75 Mn
Jun 30, 2020 25.90 Mn
Jun 30, 2020 25.90 Mn
Mar 31, 2020 13.97 Mn
Mar 31, 2020 13.97 Mn
Dec 31, 2019 25.15 Mn
Dec 31, 2019 25.15 Mn
Sep 30, 2019 24.55 Mn
Sep 30, 2019 24.55 Mn
Jun 30, 2019 22.54 Mn
Jun 30, 2019 22.54 Mn
Mar 31, 2019 17.82 Mn
Mar 31, 2019 17.82 Mn
Dec 31, 2018 19.56 Mn
Dec 31, 2018 19.56 Mn
Sep 30, 2018 21.94 Mn
Sep 30, 2018 21.94 Mn
Jun 30, 2018 20.72 Mn
Jun 30, 2018 20.72 Mn
Mar 31, 2018 17.64 Mn
Mar 31, 2018 17.64 Mn
Dec 31, 2017 18.79 Mn
Dec 31, 2017 18.79 Mn
Sep 30, 2017 21.21 Mn
Sep 30, 2017 21.21 Mn
Jun 30, 2017 18.33 Mn
Jun 30, 2017 18.33 Mn
Mar 31, 2017 16.12 Mn
Mar 31, 2017 16.12 Mn
Dec 31, 2016 22.32 Mn
Dec 31, 2016 22.32 Mn
Sep 30, 2016 19.56 Mn
Sep 30, 2016 19.56 Mn
Jun 30, 2016 18.90 Mn
Jun 30, 2016 18.90 Mn
Mar 31, 2016 19.30 Mn
Mar 31, 2016 19.30 Mn
Dec 31, 2015 16.02 Mn
Dec 31, 2015 16.02 Mn
Sep 30, 2015 17.87 Mn
Sep 30, 2015 17.87 Mn
Jun 30, 2015 17.51 Mn
Jun 30, 2015 17.51 Mn
Mar 31, 2015 15.84 Mn
Mar 31, 2015 15.84 Mn
Dec 31, 2014 17.74 Mn
Dec 31, 2014 17.74 Mn
Sep 30, 2014 15.69 Mn
Sep 30, 2014 15.69 Mn
Jun 30, 2014 16.00 Mn
Jun 30, 2014 16.00 Mn
Mar 31, 2014 16.38 Mn
Mar 31, 2014 16.38 Mn
Dec 31, 2013 19.41 Mn
Dec 31, 2013 19.41 Mn
Sep 30, 2013 17.66 Mn
Sep 30, 2013 17.66 Mn
Jun 30, 2013 17.03 Mn
Jun 30, 2013 17.03 Mn
Mar 31, 2013 15.65 Mn
Mar 31, 2013 15.65 Mn
Dec 31, 2012 17.89 Mn
Dec 31, 2012 17.89 Mn
Sep 30, 2012 17.66 Mn
Sep 30, 2012 17.66 Mn
Jun 30, 2012 17.73 Mn
Jun 30, 2012 17.73 Mn
Mar 31, 2012 23.83 Mn
Mar 31, 2012 23.83 Mn
Dec 31, 2011 6.82 Mn
Dec 31, 2011 6.82 Mn
Sep 30, 2011 17.51 Mn
Sep 30, 2011 17.51 Mn
Jun 30, 2011 15.74 Mn
Jun 30, 2011 15.74 Mn
Mar 31, 2011 14.64 Mn
Mar 31, 2011 14.64 Mn
Dec 31, 2010 13.31 Mn
Dec 31, 2010 13.31 Mn
Sep 30, 2010 14.89 Mn
Sep 30, 2010 14.89 Mn
Jun 30, 2010 14.75 Mn
Jun 30, 2010 14.75 Mn
Mar 31, 2010 13.57 Mn
Mar 31, 2010 13.57 Mn
Dec 31, 2009 15.15 Mn
Dec 31, 2009 15.15 Mn
Sep 30, 2009 14.64 Mn
Sep 30, 2009 14.64 Mn
Jun 30, 2009 14.33 Mn
Jun 30, 2009 14.33 Mn