H2O America HTO
NASDAQ HTO
$61.65 +0.28 (+0.46%)
At close: Sep 29, 2026 · 4:00 PM EDT

H2O America (HTO) EBITDA Margin (2010 - 2026)

Updated

H2O America's EBITDA Margin came in at 36.27% for Q2 2026, down 0.97 percentage points from 37.24% a year earlier and down 2.57 percentage points from the prior quarter.

Analysis

H2O America (HTO) EBITDA Margin (2010 - 2026) Analysis & Trends

Over the trailing twelve months to Jun 30, 2026, H2O America reported EBITDA Margin of 36.96%, down 0.90 percentage points year-over-year; for FY2025, it came in at 37.22%, down 0.93 percentage points from FY2024.

  • EBITDA Margin carries a five-year change of +0.15 percentage points (FY2020 to FY2025).
  • Going back by year, EBITDA Margin was 38.15% in FY2024 (-0.27 pp), 38.42% in FY2023 (+0.17 pp), 38.25% in FY2022 (+2.06 pp) and 36.19% in FY2021 (-0.88 pp).
  • The five-year range for quarterly EBITDA Margin is 32.95% (Q4 2025) to 44.91% (Q4 2022).
  • Year-over-year, EBITDA Margin has declined for three consecutive quarters, with an average year-over-year change of -1.04 percentage points over the last eight quarters.
  • The fastest year-over-year change in EBITDA Margin over five years came in Q4 2021 (a gain of 5.44 percentage points), and the weakest in Q4 2023 (a drop of 7.50 percentage points).
  • Business Quant data shows HTO's EBITDA Margin at 38.84% (Q1 2026), 32.95% (Q4 2025) and 39.35% (Q3 2025) in the three quarters before Q2 2026.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Enel Chile 293.96 Bn 293.96 Bn 890.00 Mn 21.47%
2 National Grid 78.23 Bn 59.76 Bn - -
3 Dominion Energy 53.03 Bn 55.71 Bn - 22.66%
4 Xcel Energy 43.33 Bn 38.23 Bn - 43.70%
5 Wec Energy 33.06 Bn 33.29 Bn 1.51 Bn 39.65%
6 Ameren 27.51 Bn 27.60 Bn - 42.21%
7 Fortis 26.94 Bn 27.43 Bn 1.60 Bn 45.92%
8 Atmos Energy 26.53 Bn 25.30 Bn 870.85 Mn 59.37%
9 American Water Works Company 25.62 Bn 25.03 Bn - 57.71%
10 H2O America 2.57 Bn 2.28 Bn - 36.27%
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 36.27%
Mar 31, 2026 38.84%
Dec 31, 2025 32.95%
Sep 30, 2025 39.35%
Jun 30, 2025 37.24%
Mar 31, 2025 39.10%
Dec 31, 2024 36.85%
Sep 30, 2024 38.35%
Jun 30, 2024 39.45%
Mar 31, 2024 38.05%
Dec 31, 2023 37.40%
Sep 30, 2023 40.83%
Jun 30, 2023 36.86%
Mar 31, 2023 37.89%
Dec 31, 2022 44.91%
Sep 30, 2022 36.16%
Jun 30, 2022 34.99%
Mar 31, 2022 35.94%
Dec 31, 2021 40.24%
Sep 30, 2021 34.32%
API Access

H2O America EBITDA Margin API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=ebitda-margin&ticker=HTO&period=max&api_key=YOUR_API_KEY