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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInterest Coverage RatioInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

California Water Service (CWT) EBITDA Margin (2016 - 2025)

California Water Service (CWT) has 17 years of EBITDA Margin data on record, last reported at 11.64% in Q4 2025.

  • For Q4 2025, EBITDA Margin fell 287.0% year-over-year to 11.64%; the TTM value through Dec 2025 reached 17.03%, down 467.0%, while the annual FY2025 figure was 17.03%, 467.0% down from the prior year.
  • EBITDA Margin reached 11.64% in Q4 2025 per CWT's latest filing, down from 22.69% in the prior quarter.
  • Across five years, EBITDA Margin topped out at 28.77% in Q1 2024 and bottomed at 13.37% in Q1 2023.
  • Average EBITDA Margin over 5 years is 14.5%, with a median of 15.47% recorded in 2023.
  • Peak YoY movement for EBITDA Margin: plummeted -1865bps in 2023, then soared 4214bps in 2024.
  • A 5-year view of EBITDA Margin shows it stood at 6.03% in 2021, then skyrocketed by 117bps to 13.08% in 2022, then grew by 26bps to 16.43% in 2023, then fell by -12bps to 14.51% in 2024, then fell by -20bps to 11.64% in 2025.
  • Per Business Quant database, its latest 3 readings for EBITDA Margin were 11.64% in Q4 2025, 22.69% in Q3 2025, and 19.55% in Q2 2025.