H2O America (HTO) Gross Profit (2010 - 2026)

H2O America (HTO) posted quarterly Gross Profit of $197.1 million for Q2 2026, up 6.54% year-over-year from $185.0 million in Q2 2025, and up 15.07% quarter-over-quarter from $171.3 million in Q1 2026.

H2O America (HTO) Gross Profit (2010 - 2026) Analysis & Trends

H2O America (HTO) has reported Gross Profit for 17 consecutive years, with $197.1 million the latest figure, recorded in Q2 2026.

  • In Q2 2026, Gross Profit rose 6.54% year-over-year to $197.1 million; the TTM figure through Jun 2026 stood at $776.7 million (up 5.17% YoY), while the FY2025 annual figure was $749.6 million, up 7.15% from the prior year.
  • Gross Profit advanced to $197.1 million in Q2 2026 per HTO's latest filing, from $171.3 million in the prior quarter.
  • Across five years, Gross Profit topped out at $228.2 million in Q3 2025 and bottomed at $114.2 million in Q1 2022.
  • Historically, Gross Profit has averaged $167.5 million across 5 years, with a median of $164.1 million in 2022.
  • On a YoY basis, Gross Profit climbed as much as 24.12% in 2022 and fell as far as 3.49% in 2022.
  • H2O America's Gross Profit stood at $159.6 million in 2022, then advanced by 0.32% to $160.1 million in 2023, then climbed by 15.56% to $185.0 million in 2024, then slipped by 2.66% to $180.1 million in 2025, then grew by 9.46% to $197.1 million in 2026.
  • Business Quant data shows HTO's Gross Profit at $197.1 million in Q2 2026, $171.3 million in Q1 2026, and $180.1 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 American Water Works Company 26.52 Bn 26.33 Bn -
2 Essential Utilities 11.31 Bn 11.30 Bn -
3 American States Water 3.36 Bn 3.34 Bn 278.03 Mn
4 California Water Service 3.01 Bn 2.92 Bn 263.45 Mn
5 H2O America 2.59 Bn 2.49 Bn 197.11 Mn
6 Middlesex Water 1.09 Bn 1.09 Bn -
7 Consolidated Water 517.36 Mn 391.03 Mn 10.92 Mn
8 York Water 514.70 Mn 514.15 Mn -
9 Artesian Resources 360.41 Mn 356.15 Mn 26.56 Mn
10 Pure Cycle 274.66 Mn 266.22 Mn 4.29 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 197.11 Mn
Jun 30, 2026 197.11 Mn
Mar 31, 2026 171.30 Mn
Mar 31, 2026 171.30 Mn
Dec 31, 2025 180.07 Mn
Dec 31, 2025 180.07 Mn
Sep 30, 2025 228.18 Mn
Sep 30, 2025 228.18 Mn
Jun 30, 2025 185.01 Mn
Jun 30, 2025 185.01 Mn
Mar 31, 2025 156.36 Mn
Mar 31, 2025 156.36 Mn
Dec 31, 2024 184.99 Mn
Dec 31, 2024 184.99 Mn
Sep 30, 2024 212.14 Mn
Sep 30, 2024 212.14 Mn
Jun 30, 2024 164.12 Mn
Jun 30, 2024 164.12 Mn
Mar 31, 2024 138.33 Mn
Mar 31, 2024 138.33 Mn