Growth Metrics

California Water Service (CWT) Operating Income (2016 - 2025)

California Water Service (CWT) has 17 years of Operating Income data on record, last reported at $25.6 million in Q4 2025.

  • For Q4 2025, Operating Income fell 20.61% year-over-year to $25.6 million; the TTM value through Dec 2025 reached $170.4 million, down 24.3%, while the annual FY2025 figure was $170.4 million, 24.3% down from the prior year.
  • Operating Income reached $25.6 million in Q4 2025 per CWT's latest filing, down from $70.6 million in the prior quarter.
  • Across five years, Operating Income topped out at $77.9 million in Q1 2024 and bottomed at -$17.5 million in Q1 2023.
  • Average Operating Income over 5 years is $36.3 million, with a median of $33.7 million recorded in 2023.
  • Peak YoY movement for Operating Income: plummeted 291.77% in 2023, then surged 544.5% in 2024.
  • A 5-year view of Operating Income shows it stood at $10.5 million in 2021, then surged by 151.48% to $26.3 million in 2022, then skyrocketed by 34.04% to $35.2 million in 2023, then fell by 8.49% to $32.2 million in 2024, then dropped by 20.61% to $25.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Income were $25.6 million in Q4 2025, $70.6 million in Q3 2025, and $51.8 million in Q2 2025.