Growth Metrics

H2O America (HTO) Construction in Progress (2010 - 2026)

H2O America (HTO) reported Construction in Progress of $257.2 million for Q1 2026, up 29.21% year-over-year from $199.0 million in Q1 2025, and down 4.49% on a QoQ basis from $269.3 million in Q4 2025.

H2O America (HTO) has 17 years of Construction in Progress data on file, last reported at $257.2 million in Q1 2026.

  • Quarterly Construction in Progress rose 29.21% year-over-year to $257.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $257.2 million (up 29.21% YoY) and the FY2025 annual result came in at $269.3 million, up 50.02% from the prior year.
  • Construction in Progress slipped to $257.2 million in Q1 2026 per HTO's latest filing, from $269.3 million in the prior quarter.
  • Across five years, Construction in Progress topped out at $277.9 million in Q3 2025 and bottomed at $107.0 million in Q4 2023.
  • The 5-year median for Construction in Progress is $179.5 million (2024), against an average of $177.7 million.
  • The widest annual swing landed in 2022, when Construction in Progress tumbled 33.77%; it then soared 79.36% in 2024.
  • Tracing HTO's Construction in Progress over 5 years: stood at $116.9 million in 2022, then slipped by 8.45% to $107.0 million in 2023, then soared by 67.78% to $179.5 million in 2024, then jumped by 50.02% to $269.3 million in 2025, then decreased by 4.49% to $257.2 million in 2026.
  • Per Business Quant, the three latest HTO Construction in Progress figures stand at $257.2 million (Q1 2026), $269.3 million (Q4 2025), and $277.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Construction in Progress (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 255.48 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 257.18 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 49.59 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 5.14 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 257.18 Mn
Dec 31, 2025 269.27 Mn
Sep 30, 2025 277.95 Mn
Jun 30, 2025 241.79 Mn
Mar 31, 2025 199.04 Mn
Dec 31, 2024 179.49 Mn
Sep 30, 2024 203.04 Mn
Jun 30, 2024 159.08 Mn
Mar 31, 2024 133.37 Mn
Dec 31, 2023 106.98 Mn
Sep 30, 2023 113.20 Mn
Jun 30, 2023 141.18 Mn
Mar 31, 2023 121.31 Mn
Dec 31, 2022 116.85 Mn
Sep 30, 2022 127.53 Mn
Jun 30, 2022 192.58 Mn
Mar 31, 2022 180.96 Mn
Dec 31, 2021 176.43 Mn
Sep 30, 2021 163.26 Mn
Jun 30, 2021 145.04 Mn
Mar 31, 2021 126.68 Mn
Dec 31, 2020 109.98 Mn
Sep 30, 2020 117.55 Mn
Jun 30, 2020 144.43 Mn
Mar 31, 2020 126.37 Mn
Dec 31, 2019 112.23 Mn
Sep 30, 2019 109.25 Mn
Jun 30, 2019 100.35 Mn
Mar 31, 2019 80.26 Mn
Dec 31, 2018 68.77 Mn
Sep 30, 2018 79.48 Mn
Jun 30, 2018 68.15 Mn
Mar 31, 2018 54.93 Mn
Dec 31, 2017 45.85 Mn
Sep 30, 2017 111.94 Mn
Jun 30, 2017 110.40 Mn
Mar 31, 2017 88.37 Mn
Dec 31, 2016 70.45 Mn
Sep 30, 2016 65.10 Mn
Jun 30, 2016 64.37 Mn
Mar 31, 2016 58.64 Mn
Dec 31, 2015 45.57 Mn
Sep 30, 2015 42.72 Mn
Jun 30, 2015 34.69 Mn
Mar 31, 2015 29.22 Mn
Dec 31, 2014 23.21 Mn
Sep 30, 2014 34.32 Mn
Jun 30, 2014 36.82 Mn
Mar 31, 2014 35.34 Mn
Dec 31, 2013 30.85 Mn
Sep 30, 2013 26.97 Mn
Jun 30, 2013 24.86 Mn
Mar 31, 2013 25.52 Mn
Dec 31, 2012 24.30 Mn
Sep 30, 2012 27.01 Mn
Jun 30, 2012 25.53 Mn
Mar 31, 2012 24.18 Mn
Dec 31, 2011 18.53 Mn
Sep 30, 2011 24.68 Mn
Jun 30, 2011 17.91 Mn
Dec 31, 2010 10.10 Mn