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| Date | Value |
|---|---|
| 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 |