H2O America (HTO) Depreciation Expense (2012 - 2021)
H2O America (HTO) reported Depreciation Expense 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 Expense data on file, last reported at $120000.0 in Q2 2021.
- Quarterly Depreciation Expense 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 Expense slipped to $120000.0 in Q2 2021 per HTO's latest filing, from $493000.0 in the prior quarter.
- Across five years, Depreciation Expense topped out at $84.7 million in Q4 2020 and bottomed at $120000.0 in Q2 2021.
- The 5-year median for Depreciation Expense is $618000.0 (2017), against an average of $13.9 million.
- The widest annual swing landed in 2017, when Depreciation Expense soared 10591.17%; it then tumbled 67.57% in 2021.
- Tracing HTO's Depreciation Expense 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 Expense 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 (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 | - |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn | 107.11 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 | 1.58 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| Date | Value |
|---|---|
| Jun 30, 2021 | 120,000.00 |
| Mar 31, 2021 | 493,000.00 |
| Dec 31, 2020 | 84.70 Mn |
| Sep 30, 2020 | 658,000.00 |
| Jun 30, 2020 | 370,000.00 |
| Mar 31, 2020 | 1.10 Mn |
| Dec 31, 2019 | 61.79 Mn |
| Sep 30, 2019 | 663,000.00 |
| Jun 30, 2019 | 673,000.00 |
| Mar 31, 2019 | 657,000.00 |
| Dec 31, 2018 | 51.30 Mn |
| Sep 30, 2018 | 575,000.00 |
| Jun 30, 2018 | 572,000.00 |
| Mar 31, 2018 | 577,000.00 |
| Dec 31, 2017 | 44.80 Mn |
| Sep 30, 2017 | 551,000.00 |
| Jun 30, 2017 | 579,000.00 |
| Mar 31, 2017 | 527,000.00 |
| Dec 31, 2016 | 419,000.00 |
| Sep 30, 2016 | 416,000.00 |
| Jun 30, 2016 | 422,000.00 |
| Mar 31, 2016 | 414,000.00 |
| Dec 31, 2015 | 37.53 Mn |
| Sep 30, 2015 | 400,000.00 |
| Jun 30, 2015 | 392,000.00 |
| Mar 31, 2015 | 399,000.00 |
| Dec 31, 2014 | 398,000.00 |
| Sep 30, 2014 | 396,000.00 |
| Jun 30, 2014 | 396,000.00 |
| Mar 31, 2014 | 396,000.00 |
| Dec 31, 2013 | 31.45 Mn |
| Sep 30, 2013 | 385,000.00 |
| Jun 30, 2013 | 395,000.00 |
| Mar 31, 2013 | 384,000.00 |
| Dec 31, 2012 | 418,000.00 |
| Sep 30, 2012 | 379,000.00 |
| Jun 30, 2012 | 351,000.00 |
| Mar 31, 2012 | 383,000.00 |