California Water Service (CWT) Operating Expenses (2009 - 2026)

California Water Service's Operating Expenses history runs 18 years deep, the most recent figure standing at $237.7 million for Q2 2026.

• In Q2 2026, Operating Expenses rose 11.52% year-over-year to $237.7 million; the TTM figure through Jun 2026 stood at $869.1 million (up 6.31% YoY), while the FY2025 annual figure was $829.8 million, up 2.22% from the prior year.
• Operating Expenses for Q2 2026 stood at $237.7 million, up from $196.4 million in the prior quarter.
• The five-year high for Operating Expenses was $240.6 million in Q3 2025, with the low at $148.6 million in Q1 2023.
• The 5-year median for Operating Expenses is $193.6 million (2024), against an average of $195.1 million.
• The sharpest annual moves came in 2023 and 2024: Operating Expenses dropped 9.3% in 2023, then gained 29.76% in 2024.
• California Water Service's Operating Expenses stood at $174.6 million in 2022, then rose by 2.65% to $179.3 million in 2023, then climbed by 5.95% to $189.9 million in 2024, then rose by 2.33% to $194.4 million in 2025, then rose by 22.29% to $237.7 million in 2026.
• Business Quant data shows CWT's Operating Expenses at $237.7 million in Q2 2026, $196.4 million in Q1 2026, and $194.4 million in Q4 2025.