H2O America (HTO) Accumulated Expenses (2010 - 2026)

H2O America (HTO) posted quarterly Accumulated Expenses of $19.1 million for Q2 2026, up 18.2% year-over-year from $16.1 million in Q2 2025, and down 16.78% quarter-over-quarter from $22.9 million in Q1 2026.

H2O America (HTO) Accumulated Expenses (2010 - 2026) Analysis & Trends

H2O America (HTO) has reported Accumulated Expenses for 17 consecutive years, with $19.1 million the latest figure, recorded in Q2 2026.

  • In Q2 2026, Accumulated Expenses rose 18.2% year-over-year to $19.1 million; the TTM figure through Jun 2026 stood at $19.1 million (up 18.2% YoY), while the FY2025 annual figure was $19.1 million, up 9.34% from the prior year.
  • Accumulated Expenses eased to $19.1 million in Q2 2026 per HTO's latest filing, from $22.9 million in the prior quarter.
  • Across five years, Accumulated Expenses topped out at $22.9 million in Q1 2026 and bottomed at $13.9 million in Q4 2022.
  • Historically, Accumulated Expenses has averaged $17.9 million across 5 years, with a median of $18.4 million in 2022.
  • Annual changes were most pronounced in 2025 — Accumulated Expenses slipped 6.29% — and 2026, when it rose 18.2%.
  • H2O America's Accumulated Expenses stood at $13.9 million in 2022, then gained by 13.73% to $15.8 million in 2023, then climbed by 10.5% to $17.5 million in 2024, then advanced by 9.34% to $19.1 million in 2025, then fell by 0.25% to $19.1 million in 2026.
  • Business Quant data shows HTO's Accumulated Expenses at $19.1 million in Q2 2026, $22.9 million in Q1 2026, and $19.1 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 American Water Works Company 26.66 Bn 26.47 Bn -
2 Essential Utilities 11.36 Bn 11.35 Bn -
3 American States Water 3.38 Bn 3.36 Bn 278.03 Mn
4 California Water Service 3.02 Bn 2.93 Bn 263.45 Mn
5 H2O America 2.60 Bn 2.49 Bn 197.11 Mn
6 Middlesex Water 1.09 Bn 1.09 Bn -
7 Consolidated Water 517.12 Mn 390.79 Mn 10.92 Mn
8 York Water 517.01 Mn 516.45 Mn -
9 Artesian Resources 362.21 Mn 357.96 Mn 26.56 Mn
10 Pure Cycle 274.66 Mn 266.22 Mn 4.29 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 19.06 Mn
Mar 31, 2026 22.90 Mn
Dec 31, 2025 19.11 Mn
Sep 30, 2025 18.32 Mn
Jun 30, 2025 16.13 Mn
Mar 31, 2025 20.23 Mn
Dec 31, 2024 17.48 Mn
Sep 30, 2024 19.55 Mn
Jun 30, 2024 15.58 Mn
Mar 31, 2024 19.06 Mn
Dec 31, 2023 15.82 Mn
Sep 30, 2023 19.17 Mn
Jun 30, 2023 15.68 Mn
Mar 31, 2023 19.07 Mn
Dec 31, 2022 13.91 Mn
Sep 30, 2022 17.91 Mn
Jun 30, 2022 14.62 Mn
Mar 31, 2022 18.50 Mn
Dec 31, 2021 14.17 Mn
Sep 30, 2021 17.64 Mn