Growth Metrics

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

California Water Service's quarterly Other Operating Expenses came in at $162.7 million in Q1 2026, up 10.36% year-on-year from $147.5 million in Q1 2025, and up 3.95% quarter-over-quarter from $156.5 million in Q4 2025.

California Water Service has reported Other Operating Expenses for 18 years, with the latest figure at $162.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses rose 10.36% year-over-year to $162.7 million; the trailing twelve-month figure through Mar 2026 stood at $703.5 million (up 6.19% YoY), and the FY2025 full-year result was $688.2 million, up 2.37% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at $162.7 million, up from $156.5 million in the prior quarter.
  • The five-year high for Other Operating Expenses was $204.4 million in Q3 2025, with the low at $112.6 million in Q1 2023.
  • Average Other Operating Expenses over 5 years is $157.9 million, with a median of $156.5 million recorded in 2025.
  • Year-over-year, Other Operating Expenses dropped 13.65% in 2023 and jumped 39.61% in 2024.
  • Tracing CWT's Other Operating Expenses over 5 years: stood at $141.4 million in 2022, then climbed by 0.61% to $142.2 million in 2023, then climbed by 7.95% to $153.5 million in 2024, then climbed by 1.96% to $156.5 million in 2025, then increased by 3.95% to $162.7 million in 2026.
  • The last three Other Operating Expenses figures came in at $162.7 million (Q1 2026), $156.5 million (Q4 2025), and $204.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 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
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 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
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 162.72 Mn
Dec 31, 2025 156.54 Mn
Sep 30, 2025 204.38 Mn
Jun 30, 2025 179.83 Mn
Mar 31, 2025 147.45 Mn
Dec 31, 2024 153.53 Mn
Sep 30, 2024 197.36 Mn
Jun 30, 2024 164.09 Mn
Mar 31, 2024 157.26 Mn
Dec 31, 2023 142.22 Mn
Sep 30, 2023 177.29 Mn
Jun 30, 2023 143.12 Mn
Mar 31, 2023 112.64 Mn
Dec 31, 2022 141.36 Mn
Sep 30, 2022 168.03 Mn
Jun 30, 2022 146.22 Mn
Mar 31, 2022 130.44 Mn
Dec 31, 2021 129.02 Mn
Sep 30, 2021 154.86 Mn
Jun 30, 2021 139.12 Mn
Mar 31, 2021 114.45 Mn
Dec 31, 2020 132.89 Mn
Sep 30, 2020 168.84 Mn
Jun 30, 2020 136.05 Mn
Mar 31, 2020 102.81 Mn
Dec 31, 2019 129.22 Mn
Sep 30, 2019 154.19 Mn
Jun 30, 2019 126.58 Mn
Mar 31, 2019 96.54 Mn
Dec 31, 2018 117.30 Mn
Sep 30, 2018 147.47 Mn
Jun 30, 2018 123.72 Mn
Mar 31, 2018 98.40 Mn
Dec 31, 2017 117.40 Mn
Sep 30, 2017 146.52 Mn
Jun 30, 2017 123.05 Mn
Mar 31, 2017 88.74 Mn
Dec 31, 2016 110.59 Mn
Sep 30, 2016 130.37 Mn
Jun 30, 2016 110.55 Mn
Mar 31, 2016 87.63 Mn
Dec 31, 2015 95.42 Mn
Sep 30, 2015 120.61 Mn
Jun 30, 2015 101.28 Mn
Mar 31, 2015 86.79 Mn
Dec 31, 2014 96.14 Mn
Sep 30, 2014 126.59 Mn
Jun 30, 2014 111.33 Mn
Mar 31, 2014 84.22 Mn
Dec 31, 2013 97.10 Mn
Sep 30, 2013 123.93 Mn
Jun 30, 2013 110.62 Mn
Mar 31, 2013 80.39 Mn
Dec 31, 2012 85.46 Mn
Sep 30, 2012 117.85 Mn
Jun 30, 2012 101.76 Mn
Mar 31, 2012 87.12 Mn
Dec 31, 2011 72.37 Mn
Sep 30, 2011 117.53 Mn
Jun 30, 2011 91.29 Mn
Mar 31, 2011 67.70 Mn
Dec 31, 2010 71.99 Mn
Sep 30, 2010 102.69 Mn
Jun 30, 2010 83.56 Mn
Mar 31, 2010 65.07 Mn
Dec 31, 2009 77.22 Mn
Sep 30, 2009 95.99 Mn
Jun 30, 2009 81.33 Mn