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

H2O America (HTO) has 17 years of Cost of Revenue data on file, last reported at $12.0 million in Q1 2026.

• Quarterly Cost of Revenue rose 6.74% year-over-year to $12.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $51.7 million (up 5.48% YoY) and the FY2025 annual result came in at $51.0 million, up 4.34% from the prior year.
• Cost of Revenue fell to $12.0 million in Q1 2026 per HTO's latest filing, from $14.1 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.
• The 5-year median for Cost of Revenue is $12.0 million (2026), against an average of $12.1 million.
• The widest annual swing landed in 2023, when Cost of Revenue gained 18.97%; it then declined 8.25% in 2024.
• Tracing HTO's Cost of Revenue over 5 years: stood at $11.8 million in 2022, then slipped by 4.62% to $11.3 million in 2023, then increased by 13.98% to $12.8 million in 2024, then advanced by 10.01% to $14.1 million in 2025, then slipped by 15.0% to $12.0 million in 2026.
• Per Business Quant, the three latest HTO Cost of Revenue figures stand at $12.0 million (Q1 2026), $14.1 million (Q4 2025), and $12.4 million (Q3 2025).

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