Growth Metrics

H2O America (HTO) Gross Profit (2016 - 2025)

H2O America (HTO) has disclosed Gross Profit for 16 consecutive years, with $180.1 million as the latest value for Q4 2025.

  • On a quarterly basis, Gross Profit fell 2.66% to $180.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was $749.6 million, a 7.15% increase, with the full-year FY2025 number at $749.6 million, up 7.15% from a year prior.
  • Gross Profit was $180.1 million for Q4 2025 at H2O America, down from $228.2 million in the prior quarter.
  • In the past five years, Gross Profit ranged from a high of $228.2 million in Q3 2025 to a low of $105.4 million in Q1 2021.
  • A 5-year average of $159.0 million and a median of $158.0 million in 2022 define the central range for Gross Profit.
  • Biggest YoY gain for Gross Profit was 24.12% in 2022; the steepest drop was 3.49% in 2022.
  • H2O America's Gross Profit stood at $128.6 million in 2021, then increased by 24.12% to $159.6 million in 2022, then increased by 0.32% to $160.1 million in 2023, then rose by 15.56% to $185.0 million in 2024, then fell by 2.66% to $180.1 million in 2025.
  • Per Business Quant, the three most recent readings for HTO's Gross Profit are $180.1 million (Q4 2025), $228.2 million (Q3 2025), and $185.0 million (Q2 2025).