California Water Service CWT
NYSE CWT
$50.48 +0.33 (+0.66%)
As of: Sep 3, 2026 · 9:45 AM EDT

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.

Analysis

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.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 American Water Works Company 27.58 Bn 27.39 Bn 874.00 Mn 481.00 Mn
2 Essential Utilities 11.92 Bn 11.91 Bn 377.22 Mn 153.64 Mn
3 American States Water 3.50 Bn 3.47 Bn 169.26 Mn 12.03 Mn
4 California Water Service 3.04 Bn 2.95 Bn 263.45 Mn 45.14 Mn
5 H2O America 2.69 Bn 2.58 Bn 197.11 Mn 13.36 Mn
6 Middlesex Water 1.09 Bn 1.09 Bn 30.96 Mn 25.40 Mn
7 York Water 541.63 Mn 541.07 Mn 17.56 Mn 5.95 Mn
8 Consolidated Water 466.73 Mn 334.10 Mn 10.96 Mn 21.91 Mn
9 Artesian Resources 371.08 Mn 361.28 Mn 29.37 Mn 1.29 Mn
10 Cadiz 345.84 Mn 340.53 Mn -24,000.00 1.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 45.14 Mn
Mar 31, 2026 31.23 Mn
Dec 31, 2025 36.12 Mn
Sep 30, 2025 33.46 Mn
Jun 30, 2025 31.70 Mn
Mar 31, 2025 28.84 Mn
Dec 31, 2024 32.29 Mn
Sep 30, 2024 33.62 Mn
Jun 30, 2024 25.63 Mn
Mar 31, 2024 26.93 Mn
Dec 31, 2023 37.72 Mn
Sep 30, 2023 32.33 Mn
Jun 30, 2023 25.82 Mn
Mar 31, 2023 16.60 Mn
Dec 31, 2022 34.23 Mn
Sep 30, 2022 26.68 Mn
Jun 30, 2022 29.42 Mn
Mar 31, 2022 25.85 Mn
Dec 31, 2021 23.07 Mn
Sep 30, 2021 24.69 Mn