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
Download Data| Date | Value |
|---|---|
| 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 |