H2O America (HTO) Cost of Revenue (2010 - 2026)
H2O America (HTO) posted quarterly Cost of Revenue of $13.4 million for Q2 2026, up 0.91% year-over-year from $13.2 million in Q2 2025, and up 11.38% quarter-over-quarter from $12.0 million in Q1 2026.
H2O America (HTO) Cost of Revenue (2010 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 26.66 Bn | 26.47 Bn | - | - |
| 2 | Essential Utilities | 11.36 Bn | 11.35 Bn | - | - |
| 3 | American States Water | 3.38 Bn | 3.36 Bn | 278.03 Mn | 26.02 Mn |
| 4 | California Water Service | 3.02 Bn | 2.93 Bn | 263.45 Mn | 45.14 Mn |
| 5 | H2O America | 2.60 Bn | 2.49 Bn | 197.11 Mn | 13.36 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - | - |
| 7 | Consolidated Water | 517.12 Mn | 390.79 Mn | 10.92 Mn | 2.24 Mn |
| 8 | York Water | 517.01 Mn | 516.45 Mn | - | - |
| 9 | Artesian Resources | 362.21 Mn | 357.96 Mn | 26.56 Mn | 1.22 Mn |
| 10 | Pure Cycle | 274.66 Mn | 266.22 Mn | 4.29 Mn | 3.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 13.36 Mn |
| Jun 30, 2026 | 13.36 Mn |
| Mar 31, 2026 | 12.00 Mn |
| Mar 31, 2026 | 12.00 Mn |
| Dec 31, 2025 | 14.12 Mn |
| Dec 31, 2025 | 14.12 Mn |
| Sep 30, 2025 | 12.37 Mn |
| Sep 30, 2025 | 12.37 Mn |
| Jun 30, 2025 | 13.24 Mn |
| Jun 30, 2025 | 13.24 Mn |
| Mar 31, 2025 | 11.24 Mn |
| Mar 31, 2025 | 11.24 Mn |
| Dec 31, 2024 | 12.83 Mn |
| Dec 31, 2024 | 12.83 Mn |
| Sep 30, 2024 | 12.92 Mn |
| Sep 30, 2024 | 12.92 Mn |
| Jun 30, 2024 | 12.05 Mn |
| Jun 30, 2024 | 12.05 Mn |
| Mar 31, 2024 | 11.05 Mn |
| Mar 31, 2024 | 11.05 Mn |