Growth Metrics

California Water Service (CWT) Depreciation & Amortization (IS) (2009 - 2026)

California Water Service's quarterly Depreciation & Amortization (IS) came in at $40.0 million in Q1 2026, up 11.15% year-on-year from $36.0 million in Q1 2025, and up 10.21% quarter-over-quarter from $36.3 million in Q4 2025.

California Water Service has reported Depreciation & Amortization (IS) for 18 years, with the latest figure at $40.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Depreciation & Amortization (IS) rose 11.15% year-over-year to $40.0 million; the trailing twelve-month figure through Mar 2026 stood at $148.4 million (up 9.9% YoY), and the FY2025 full-year result was $144.4 million, up 9.45% from the prior year.
  • Depreciation & Amortization (IS) for Q1 2026 stood at $40.0 million, up from $36.3 million in the prior quarter.
  • The five-year high for Depreciation & Amortization (IS) was $40.0 million in Q1 2026, with the low at $28.2 million in Q4 2022.
  • Average Depreciation & Amortization (IS) over 5 years is $32.5 million, with a median of $32.8 million recorded in 2024.
  • Year-over-year, Depreciation & Amortization (IS) gained 3.64% in 2022 and gained 12.02% in 2023.
  • Tracing CWT's Depreciation & Amortization (IS) over 5 years: stood at $28.2 million in 2022, then advanced by 12.02% to $31.6 million in 2023, then gained by 4.55% to $33.0 million in 2024, then increased by 9.84% to $36.3 million in 2025, then gained by 10.21% to $40.0 million in 2026.
  • The last three Depreciation & Amortization (IS) figures came in at $40.0 million (Q1 2026), $36.3 million (Q4 2025), and $36.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Dep. & Amort. (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 237.00 Mn
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn -
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn 110.73 Mn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn 12.59 Mn
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn 39.96 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 32.31 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn -
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 130,220.00
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn 3.66 Mn
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn 3.45 Mn

Historic Data

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DateValue
Mar 31, 2026 39.96 Mn
Dec 31, 2025 36.26 Mn
Sep 30, 2025 36.12 Mn
Jun 30, 2025 36.03 Mn
Mar 31, 2025 35.96 Mn
Dec 31, 2024 33.01 Mn
Sep 30, 2024 33.07 Mn
Jun 30, 2024 32.98 Mn
Mar 31, 2024 32.84 Mn
Dec 31, 2023 31.58 Mn
Sep 30, 2023 29.90 Mn
Jun 30, 2023 29.82 Mn
Mar 31, 2023 29.92 Mn
Dec 31, 2022 28.19 Mn
Sep 30, 2022 28.84 Mn
Jun 30, 2022 28.77 Mn
Mar 31, 2022 28.77 Mn
Dec 31, 2021 27.20 Mn
Sep 30, 2021 27.23 Mn
Jun 30, 2021 27.24 Mn
Mar 31, 2021 27.05 Mn
Dec 31, 2020 24.77 Mn
Sep 30, 2020 24.70 Mn
Jun 30, 2020 24.54 Mn
Mar 31, 2020 24.49 Mn
Dec 31, 2019 22.25 Mn
Sep 30, 2019 22.27 Mn
Jun 30, 2019 22.33 Mn
Mar 31, 2019 22.37 Mn
Dec 31, 2018 21.10 Mn
Sep 30, 2018 21.01 Mn
Jun 30, 2018 20.95 Mn
Mar 31, 2018 20.72 Mn
Dec 31, 2017 19.13 Mn
Sep 30, 2017 19.23 Mn
Jun 30, 2017 19.22 Mn
Mar 31, 2017 19.20 Mn
Dec 31, 2016 15.83 Mn
Sep 30, 2016 15.88 Mn
Jun 30, 2016 15.84 Mn
Mar 31, 2016 16.05 Mn
Dec 31, 2015 15.37 Mn
Sep 30, 2015 15.34 Mn
Jun 30, 2015 15.35 Mn
Mar 31, 2015 15.32 Mn
Dec 31, 2014 14.43 Mn
Sep 30, 2014 14.65 Mn
Jun 30, 2014 16.09 Mn
Mar 31, 2014 16.05 Mn
Dec 31, 2013 14.70 Mn
Sep 30, 2013 14.51 Mn
Jun 30, 2013 14.49 Mn
Mar 31, 2013 14.63 Mn
Dec 31, 2012 13.29 Mn
Sep 30, 2012 13.72 Mn
Jun 30, 2012 13.71 Mn
Mar 31, 2012 13.95 Mn
Dec 31, 2011 12.70 Mn
Sep 30, 2011 12.73 Mn
Jun 30, 2011 12.37 Mn
Mar 31, 2011 12.59 Mn
Dec 31, 2010 10.46 Mn
Sep 30, 2010 10.93 Mn
Jun 30, 2010 10.64 Mn
Mar 31, 2010 10.79 Mn
Dec 31, 2009 9.04 Mn
Sep 30, 2009 10.26 Mn
Jun 30, 2009 10.28 Mn