Growth Metrics

H2O America (HTO) EBIT (2010 - 2026)

H2O America (HTO) reported EBIT of $37.4 million for Q1 2026, up 4.26% year-over-year from $35.9 million in Q1 2025, and up 12.94% on a QoQ basis from $33.1 million in Q4 2025.

H2O America (HTO) has 17 years of EBIT data on file, last reported at $37.4 million in Q1 2026.

  • Quarterly EBIT rose 4.26% year-over-year to $37.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $179.1 million (changed 0.32% YoY) and the FY2025 annual result came in at $177.5 million, up 4.12% from the prior year.
  • EBIT advanced to $37.4 million in Q1 2026 per HTO's latest filing, from $33.1 million in the prior quarter.
  • Across five years, EBIT topped out at $64.6 million in Q3 2025 and bottomed at $16.6 million in Q1 2022.
  • The 5-year median for EBIT is $37.4 million (2026), against an average of $39.2 million.
  • The widest annual swing landed in 2022, when EBIT jumped 59.11%; it then retreated 27.57% in 2023.
  • Tracing HTO's EBIT over 5 years: stood at $50.4 million in 2022, then dropped by 27.57% to $36.5 million in 2023, then rose by 19.66% to $43.7 million in 2024, then declined by 24.11% to $33.1 million in 2025, then rose by 12.94% to $37.4 million in 2026.
  • Per Business Quant, the three latest HTO EBIT figures stand at $37.4 million (Q1 2026), $33.1 million (Q4 2025), and $64.6 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBIT (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 391.00 Mn
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn 179.05 Mn
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn 310.64 Mn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn 45.04 Mn
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn 18.16 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 37.43 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 13.10 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 3.44 Mn
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn 6.35 Mn
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn 6.28 Mn

Historic Data

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DateValue
Mar 31, 2026 37.43 Mn
Dec 31, 2025 33.14 Mn
Sep 30, 2025 64.63 Mn
Jun 30, 2025 43.87 Mn
Mar 31, 2025 35.90 Mn
Dec 31, 2024 43.67 Mn
Sep 30, 2024 58.35 Mn
Jun 30, 2024 40.57 Mn
Mar 31, 2024 27.91 Mn
Dec 31, 2023 36.49 Mn
Sep 30, 2023 56.61 Mn
Jun 30, 2023 31.16 Mn
Mar 31, 2023 25.18 Mn
Dec 31, 2022 50.39 Mn
Sep 30, 2022 37.60 Mn
Jun 30, 2022 26.40 Mn
Mar 31, 2022 16.59 Mn
Dec 31, 2021 31.67 Mn
Sep 30, 2021 33.77 Mn
Jun 30, 2021 32.64 Mn
Mar 31, 2021 13.08 Mn
Dec 31, 2020 24.29 Mn
Sep 30, 2020 41.88 Mn
Jun 30, 2020 36.07 Mn
Mar 31, 2020 15.43 Mn
Dec 31, 2019 6.02 Mn
Sep 30, 2019 17.08 Mn
Jun 30, 2019 21.97 Mn
Mar 31, 2019 12.41 Mn
Dec 31, 2018 17.48 Mn
Sep 30, 2018 25.83 Mn
Jun 30, 2018 22.80 Mn
Mar 31, 2018 7.33 Mn
Dec 31, 2017 18.21 Mn
Sep 30, 2017 38.25 Mn
Jun 30, 2017 30.79 Mn
Mar 31, 2017 10.83 Mn
Dec 31, 2016 16.39 Mn
Sep 30, 2016 36.35 Mn
Jun 30, 2016 29.80 Mn
Mar 31, 2016 10.58 Mn
Dec 31, 2015 31.69 Mn
Sep 30, 2015 18.26 Mn
Jun 30, 2015 17.21 Mn
Mar 31, 2015 12.81 Mn
Dec 31, 2014 15.59 Mn
Sep 30, 2014 59.11 Mn
Jun 30, 2014 12.12 Mn
Mar 31, 2014 6.05 Mn
Dec 31, 2013 11.35 Mn
Sep 30, 2013 19.35 Mn
Jun 30, 2013 16.94 Mn
Mar 31, 2013 5.77 Mn
Dec 31, 2012 14.11 Mn
Sep 30, 2012 20.88 Mn
Jun 30, 2012 13.59 Mn
Mar 31, 2012 6.73 Mn
Dec 31, 2011 16.52 Mn
Sep 30, 2011 18.49 Mn
Jun 30, 2011 13.78 Mn
Mar 31, 2011 5.60 Mn
Dec 31, 2010 3.47 Mn
Sep 30, 2010 17.92 Mn
Jun 30, 2010 11.35 Mn