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