Growth Metrics

California Water Service (CWT) Other Operating Expenses (2016 - 2025)

California Water Service (CWT) has 17 years of Other Operating Expenses data on record, last reported at $156.5 million in Q4 2025.

  • For Q4 2025, Other Operating Expenses rose 1.96% year-over-year to $156.5 million; the TTM value through Dec 2025 reached $688.2 million, up 2.37%, while the annual FY2025 figure was $688.2 million, 2.37% up from the prior year.
  • Other Operating Expenses reached $156.5 million in Q4 2025 per CWT's latest filing, down from $204.4 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $204.4 million in Q3 2025 and bottomed at $112.6 million in Q1 2023.
  • Average Other Operating Expenses over 5 years is $153.0 million, with a median of $150.5 million recorded in 2024.
  • Peak YoY movement for Other Operating Expenses: fell 14.64% in 2021, then surged 39.61% in 2024.
  • A 5-year view of Other Operating Expenses shows it stood at $129.0 million in 2021, then increased by 9.56% to $141.4 million in 2022, then increased by 0.61% to $142.2 million in 2023, then increased by 7.95% to $153.5 million in 2024, then increased by 1.96% to $156.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Other Operating Expenses were $156.5 million in Q4 2025, $204.4 million in Q3 2025, and $179.8 million in Q2 2025.