California Water Service (CWT) Other Operating Expenses (2009 - 2026)
California Water Service (CWT) posted quarterly Other Operating Expenses of $201.5 million for Q2 2026, up 12.04% year-over-year from $179.8 million in Q2 2025, and up 23.82% quarter-over-quarter from $162.7 million in Q1 2026.
California Water Service (CWT) Other Operating Expenses (2009 - 2026) Analysis & Trends
California Water Service's Other Operating Expenses history runs 18 years deep, the most recent figure standing at $201.5 million for Q2 2026.
- In Q2 2026, Other Operating Expenses rose 12.04% year-over-year to $201.5 million; the TTM figure through Jun 2026 stood at $725.1 million (up 6.92% YoY), while the FY2025 annual figure was $688.2 million, up 2.37% from the prior year.
- Other Operating Expenses for Q2 2026 stood at $201.5 million, up from $162.7 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.
- The 5-year median for Other Operating Expenses is $156.9 million (2024), against an average of $160.3 million.
- The sharpest annual moves came in 2023 and 2024: Other Operating Expenses retreated 13.65% in 2023, then jumped 39.61% in 2024.
- California Water Service's Other Operating Expenses stood at $141.4 million in 2022, then gained by 0.61% to $142.2 million in 2023, then gained by 7.95% to $153.5 million in 2024, then gained by 1.96% to $156.5 million in 2025, then grew by 28.71% to $201.5 million in 2026.
- Business Quant data shows CWT's Other Operating Expenses at $201.5 million in Q2 2026, $162.7 million in Q1 2026, and $156.5 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 26.15 Bn | 25.96 Bn | - |
| 2 | Essential Utilities | 11.14 Bn | 11.13 Bn | - |
| 3 | American States Water | 3.34 Bn | 3.32 Bn | 278.03 Mn |
| 4 | California Water Service | 2.98 Bn | 2.89 Bn | 263.45 Mn |
| 5 | H2O America | 2.57 Bn | 2.47 Bn | 197.11 Mn |
| 6 | Middlesex Water | 1.08 Bn | 1.08 Bn | - |
| 7 | York Water | 512.72 Mn | 512.16 Mn | - |
| 8 | Consolidated Water | 507.84 Mn | 381.51 Mn | 10.92 Mn |
| 9 | Artesian Resources | 358.76 Mn | 354.50 Mn | 26.56 Mn |
| 10 | Pure Cycle | 272.13 Mn | 263.69 Mn | 4.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 201.48 Mn |
| 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 |