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H2O America (HTO) Cost of Revenue (2016 - 2025)

H2O America (HTO) has disclosed Cost of Revenue for 16 consecutive years, with $14.1 million as the latest value for Q4 2025.

  • On a quarterly basis, Cost of Revenue rose 10.01% to $14.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was $51.0 million, a 4.34% increase, with the full-year FY2025 number at $51.0 million, up 4.34% from a year prior.
  • Cost of Revenue was $14.1 million for Q4 2025 at H2O America, up from $12.4 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $14.1 million in Q4 2025 to a low of $9.4 million in Q1 2021.
  • A 5-year average of $11.7 million and a median of $11.8 million in 2022 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: rose 18.97% in 2023, then dropped 8.25% in 2024.
  • H2O America's Cost of Revenue stood at $11.2 million in 2021, then increased by 5.63% to $11.8 million in 2022, then fell by 4.62% to $11.3 million in 2023, then increased by 13.98% to $12.8 million in 2024, then increased by 10.01% to $14.1 million in 2025.
  • Per Business Quant, the three most recent readings for HTO's Cost of Revenue are $14.1 million (Q4 2025), $12.4 million (Q3 2025), and $13.2 million (Q2 2025).