Growth Metrics

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

H2O America (HTO) reported Gross Profit of $171.3 million for Q1 2026, up 9.55% year-over-year from $156.4 million in Q1 2025, and down 4.87% on a QoQ basis from $180.1 million in Q4 2025.

H2O America (HTO) has 17 years of Gross Profit data on file, last reported at $171.3 million in Q1 2026.

  • Quarterly Gross Profit rose 9.55% year-over-year to $171.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $764.6 million (up 6.54% YoY) and the FY2025 annual result came in at $749.6 million, up 7.15% from the prior year.
  • Gross Profit declined to $171.3 million in Q1 2026 per HTO's latest filing, from $180.1 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.
  • The 5-year median for Gross Profit is $164.1 million (2022), against an average of $165.8 million.
  • Peak annual rise in Gross Profit reached 24.12% in 2022, while the deepest fall reached 3.49% in 2022.
  • Tracing HTO's Gross Profit over 5 years: stood at $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, then slipped by 4.87% to $171.3 million in 2026.
  • Per Business Quant, the three latest HTO Gross Profit figures stand at $171.3 million (Q1 2026), $180.1 million (Q4 2025), and $228.2 million (Q3 2025).

Peer Comparison

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

Historic Data

Download Data 🔒
DateValue
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
Dec 31, 2023 160.08 Mn
Dec 31, 2023 160.08 Mn
Sep 30, 2023 192.43 Mn
Sep 30, 2023 192.43 Mn
Jun 30, 2023 144.97 Mn
Jun 30, 2023 144.97 Mn
Mar 31, 2023 125.25 Mn
Mar 31, 2023 125.25 Mn
Dec 31, 2022 159.57 Mn
Dec 31, 2022 159.57 Mn
Sep 30, 2022 164.09 Mn
Sep 30, 2022 164.09 Mn
Jun 30, 2022 137.45 Mn
Jun 30, 2022 137.45 Mn
Mar 31, 2022 114.18 Mn
Mar 31, 2022 114.18 Mn
Dec 31, 2021 128.56 Mn
Dec 31, 2021 128.56 Mn
Sep 30, 2021 155.85 Mn
Sep 30, 2021 155.85 Mn
Jun 30, 2021 142.41 Mn
Jun 30, 2021 142.41 Mn
Mar 31, 2021 105.38 Mn
Mar 31, 2021 105.38 Mn
Dec 31, 2020 125.79 Mn
Dec 31, 2020 125.79 Mn
Sep 30, 2020 155.77 Mn
Sep 30, 2020 155.77 Mn
Jun 30, 2020 136.93 Mn
Jun 30, 2020 136.93 Mn
Mar 31, 2020 105.66 Mn
Mar 31, 2020 105.66 Mn
Dec 31, 2019 116.10 Mn
Dec 31, 2019 116.10 Mn
Sep 30, 2019 108.70 Mn
Sep 30, 2019 108.70 Mn
Jun 30, 2019 97.81 Mn
Jun 30, 2019 97.81 Mn
Mar 31, 2019 72.58 Mn
Mar 31, 2019 72.58 Mn
Dec 31, 2018 93.99 Mn
Dec 31, 2018 93.99 Mn
Sep 30, 2018 120.02 Mn
Sep 30, 2018 120.02 Mn
Jun 30, 2018 94.46 Mn
Jun 30, 2018 94.46 Mn
Mar 31, 2018 70.83 Mn
Mar 31, 2018 70.83 Mn
Dec 31, 2017 89.03 Mn
Dec 31, 2017 89.03 Mn
Sep 30, 2017 120.36 Mn
Sep 30, 2017 120.36 Mn
Jun 30, 2017 98.08 Mn
Jun 30, 2017 98.08 Mn
Mar 31, 2017 65.19 Mn
Mar 31, 2017 65.19 Mn
Dec 31, 2016 74.65 Mn
Dec 31, 2016 74.65 Mn
Sep 30, 2016 109.03 Mn
Sep 30, 2016 109.03 Mn
Jun 30, 2016 83.67 Mn
Jun 30, 2016 83.67 Mn
Mar 31, 2016 57.88 Mn
Mar 31, 2016 57.88 Mn
Dec 31, 2015 84.53 Mn
Dec 31, 2015 84.53 Mn
Sep 30, 2015 79.92 Mn
Sep 30, 2015 79.92 Mn
Jun 30, 2015 69.34 Mn
Jun 30, 2015 69.34 Mn
Mar 31, 2015 59.12 Mn
Mar 31, 2015 59.12 Mn
Dec 31, 2014 66.29 Mn
Dec 31, 2014 66.29 Mn
Sep 30, 2014 122.36 Mn
Sep 30, 2014 122.36 Mn
Jun 30, 2014 67.36 Mn
Jun 30, 2014 67.36 Mn
Mar 31, 2014 51.73 Mn
Mar 31, 2014 51.73 Mn
Dec 31, 2013 63.86 Mn
Dec 31, 2013 63.86 Mn
Sep 30, 2013 82.16 Mn
Sep 30, 2013 82.16 Mn
Jun 30, 2013 71.35 Mn
Jun 30, 2013 71.35 Mn
Mar 31, 2013 47.43 Mn
Mar 31, 2013 47.43 Mn
Dec 31, 2012 59.52 Mn
Dec 31, 2012 59.52 Mn
Sep 30, 2012 79.46 Mn
Sep 30, 2012 79.46 Mn
Jun 30, 2012 62.73 Mn
Jun 30, 2012 62.73 Mn
Mar 31, 2012 48.39 Mn
Mar 31, 2012 48.39 Mn
Dec 31, 2011 59.44 Mn
Dec 31, 2011 59.44 Mn
Sep 30, 2011 70.88 Mn
Sep 30, 2011 70.88 Mn
Jun 30, 2011 56.19 Mn
Jun 30, 2011 56.19 Mn
Mar 31, 2011 41.10 Mn
Mar 31, 2011 41.10 Mn
Dec 31, 2010 47.88 Mn
Dec 31, 2010 47.88 Mn
Sep 30, 2010 67.62 Mn
Sep 30, 2010 67.62 Mn
Jun 30, 2010 51.56 Mn
Jun 30, 2010 51.56 Mn