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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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H2O America (HTO) Cost of Revenue (2016 - 2025)

Historic Cost of Revenue for H2O America (HTO) over the last 16 years, with Q3 2025 value amounting to $12.4 million.

  • H2O America's Cost of Revenue fell 421.86% to $12.4 million in Q3 2025 from the same period last year, while for Sep 2025 it was $49.7 million, marking a year-over-year increase of 509.97%. This contributed to the annual value of $48.9 million for FY2024, which is 255.06% up from last year.
  • H2O America's Cost of Revenue amounted to $12.4 million in Q3 2025, which was down 421.86% from $13.2 million recorded in Q2 2025.
  • In the past 5 years, H2O America's Cost of Revenue ranged from a high of $13.2 million in Q2 2025 and a low of $9.4 million during Q1 2021
  • Its 5-year average for Cost of Revenue is $11.6 million, with a median of $11.8 million in 2022.
  • Its Cost of Revenue has fluctuated over the past 5 years, first skyrocketed by 1896.67% in 2023, then plummeted by 825.38% in 2024.
  • H2O America's Cost of Revenue (Quarter) stood at $11.2 million in 2021, then grew by 5.63% to $11.8 million in 2022, then fell by 4.62% to $11.3 million in 2023, then rose by 13.98% to $12.8 million in 2024, then fell by 3.56% to $12.4 million in 2025.
  • Its Cost of Revenue stands at $12.4 million for Q3 2025, versus $13.2 million for Q2 2025 and $11.2 million for Q1 2025.