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| Date | Value |
|---|---|
| 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 |