Growth Metrics

H2O America (HTO) Depreciation and Depletion (2012 - 2021)

H2O America (HTO) reported Depreciation and Depletion of $120000.0 for Q2 2021, down 67.57% year-over-year from $370000.0 in Q2 2020, and down 75.66% on a QoQ basis from $493000.0 in Q1 2021.

H2O America (HTO) has 10 years of Depreciation and Depletion data on file, last reported at $120000.0 in Q2 2021.

  • Quarterly Depreciation and Depletion fell 67.57% year-over-year to $120000.0 in Q2 2021, while the trailing twelve-month figure through Jun 2021 was $86.0 million (up 34.49% YoY) and the FY2025 annual result came in at $114.3 million, up 2.41% from the prior year.
  • Depreciation and Depletion slipped to $120000.0 in Q2 2021 per HTO's latest filing, from $493000.0 in the prior quarter.
  • Across five years, Depreciation and Depletion topped out at $84.7 million in Q4 2020 and bottomed at $120000.0 in Q2 2021.
  • The 5-year median for Depreciation and Depletion is $618000.0 (2017), against an average of $13.9 million.
  • The widest annual swing landed in 2017, when Depreciation and Depletion soared 10591.17%; it then tumbled 67.57% in 2021.
  • Tracing HTO's Depreciation and Depletion over 5 years: stood at $44.8 million in 2017, then advanced by 14.53% to $51.3 million in 2018, then increased by 20.44% to $61.8 million in 2019, then jumped by 37.07% to $84.7 million in 2020, then sank by 99.86% to $120000.0 in 2021.
  • Per Business Quant, the three latest HTO Depreciation and Depletion figures stand at $120000.0 (Q2 2021), $493000.0 (Q1 2021), and $84.7 million (Q4 2020).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation and Depletion (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn -
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn -16.25 Mn
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn -
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn -
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn -
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn -
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 7.04 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn -
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn -
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn -

Historic Data

Download Data 🔒
DateValue
Jun 30, 2021 120,000.00
Jun 30, 2021 120,000.00
Mar 31, 2021 493,000.00
Mar 31, 2021 493,000.00
Dec 31, 2020 84.70 Mn
Dec 31, 2020 84.70 Mn
Sep 30, 2020 658,000.00
Sep 30, 2020 658,000.00
Jun 30, 2020 370,000.00
Jun 30, 2020 370,000.00
Mar 31, 2020 1.10 Mn
Mar 31, 2020 1.10 Mn
Dec 31, 2019 61.79 Mn
Dec 31, 2019 61.79 Mn
Sep 30, 2019 663,000.00
Sep 30, 2019 663,000.00
Jun 30, 2019 673,000.00
Jun 30, 2019 673,000.00
Mar 31, 2019 657,000.00
Mar 31, 2019 657,000.00
Dec 31, 2018 51.30 Mn
Dec 31, 2018 51.30 Mn
Sep 30, 2018 575,000.00
Sep 30, 2018 575,000.00
Jun 30, 2018 572,000.00
Jun 30, 2018 572,000.00
Mar 31, 2018 577,000.00
Mar 31, 2018 577,000.00
Dec 31, 2017 44.80 Mn
Dec 31, 2017 44.80 Mn
Sep 30, 2017 551,000.00
Sep 30, 2017 551,000.00
Jun 30, 2017 579,000.00
Jun 30, 2017 579,000.00
Mar 31, 2017 527,000.00
Mar 31, 2017 527,000.00
Dec 31, 2016 419,000.00
Dec 31, 2016 419,000.00
Sep 30, 2016 416,000.00
Sep 30, 2016 416,000.00
Jun 30, 2016 422,000.00
Jun 30, 2016 422,000.00
Mar 31, 2016 414,000.00
Mar 31, 2016 414,000.00
Dec 31, 2015 399,000.00
Dec 31, 2015 399,000.00
Sep 30, 2015 400,000.00
Sep 30, 2015 400,000.00
Jun 30, 2015 392,000.00
Jun 30, 2015 392,000.00
Mar 31, 2015 399,000.00
Mar 31, 2015 399,000.00
Dec 31, 2014 34.73 Mn
Dec 31, 2014 34.73 Mn
Sep 30, 2014 396,000.00
Sep 30, 2014 396,000.00
Jun 30, 2014 396,000.00
Jun 30, 2014 396,000.00
Mar 31, 2014 396,000.00
Mar 31, 2014 396,000.00
Dec 31, 2013 392,000.00
Dec 31, 2013 392,000.00
Sep 30, 2013 385,000.00
Sep 30, 2013 385,000.00
Jun 30, 2013 395,000.00
Jun 30, 2013 395,000.00
Mar 31, 2013 384,000.00
Mar 31, 2013 384,000.00
Dec 31, 2012 418,000.00
Dec 31, 2012 418,000.00
Sep 30, 2012 379,000.00
Sep 30, 2012 379,000.00
Jun 30, 2012 351,000.00
Jun 30, 2012 351,000.00
Mar 31, 2012 383,000.00
Mar 31, 2012 383,000.00