H2O America (HTO) Cost of Revenue (2010 - 2026)

H2O America (HTO) has reported Cost of Revenue for 17 consecutive years, with $13.4 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Cost of Revenue rose 0.91% year-over-year to $13.4 million; the TTM figure through Jun 2026 stood at $51.9 million (up 3.22% YoY), while the FY2025 annual figure was $51.0 million, up 4.34% from the prior year.
• Cost of Revenue rose to $13.4 million in Q2 2026 per HTO's latest filing, from $12.0 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $14.1 million in Q4 2025 and bottomed at $10.1 million in Q1 2022.
• Historically, Cost of Revenue has averaged $12.1 million across 5 years, with a median of $12.0 million in 2023.
• Annual changes were most pronounced in 2023 — Cost of Revenue climbed 18.97% — and 2024, when it retreated 8.25%.
• H2O America's Cost of Revenue stood at $11.8 million in 2022, then fell by 4.62% to $11.3 million in 2023, then advanced by 13.98% to $12.8 million in 2024, then increased by 10.01% to $14.1 million in 2025, then fell by 5.33% to $13.4 million in 2026.
• Business Quant data shows HTO's Cost of Revenue at $13.4 million in Q2 2026, $12.0 million in Q1 2026, and $14.1 million in Q4 2025.