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Ratios

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

California Water Service has reported Cost of Revenue over the past 17 years, most recently at $36.1 million for Q4 2025.

  • Quarterly results put Cost of Revenue at $36.1 million for Q4 2025, up 11.87% from a year ago — trailing twelve months through Dec 2025 was $130.1 million (up 9.83% YoY), and the annual figure for FY2025 was $130.1 million, up 9.83%.
  • Cost of Revenue for Q4 2025 was $36.1 million at California Water Service, up from $33.5 million in the prior quarter.
  • Over the last five years, Cost of Revenue for CWT hit a ceiling of $37.7 million in Q4 2023 and a floor of $16.6 million in Q1 2023.
  • Median Cost of Revenue over the past 5 years was $27.9 million (2024), compared with a mean of $28.2 million.
  • Biggest five-year swings in Cost of Revenue: plummeted 35.77% in 2023 and later surged 62.16% in 2024.
  • California Water Service's Cost of Revenue stood at $23.1 million in 2021, then soared by 48.34% to $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.
  • The last three reported values for Cost of Revenue were $36.1 million (Q4 2025), $33.5 million (Q3 2025), and $31.7 million (Q2 2025) per Business Quant data.