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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInterest Coverage RatioInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

H2O America (HTO) EBIT Margin (2016 - 2025)

H2O America (HTO) has disclosed EBIT Margin for 16 consecutive years, with 17.07% as the latest value for Q4 2025.

  • On a quarterly basis, EBIT Margin fell 501.0% to 17.07% in Q4 2025 year-over-year; TTM through Dec 2025 was 22.17%, a 61.0% decrease, with the full-year FY2025 number at 22.17%, down 61.0% from a year prior.
  • EBIT Margin was 17.07% for Q4 2025 at H2O America, down from 26.87% in the prior quarter.
  • In the past five years, EBIT Margin ranged from a high of 29.4% in Q4 2022 to a low of 11.39% in Q1 2021.
  • A 5-year average of 21.09% and a median of 21.39% in 2022 define the central range for EBIT Margin.
  • Peak YoY movement for EBIT Margin: surged 674bps in 2022, then tumbled -810bps in 2023.
  • H2O America's EBIT Margin stood at 22.66% in 2021, then grew by 30bps to 29.4% in 2022, then fell by -28bps to 21.3% in 2023, then increased by 4bps to 22.07% in 2024, then decreased by -23bps to 17.07% in 2025.
  • Per Business Quant, the three most recent readings for HTO's EBIT Margin are 17.07% (Q4 2025), 26.87% (Q3 2025), and 22.13% (Q2 2025).