Growth Metrics

H2O America (HTO) Income from Continuing Operations (2010 - 2026)

H2O America (HTO) reported Income from Continuing Operations of 19006000.0 for Q1 2026, up 14.83% year-over-year from 16551000.0 in Q1 2025, and up 17.18% on a QoQ basis from 16220000.0 in Q4 2025.

H2O America (HTO) has 17 years of Income from Continuing Operations data on file, last reported at 19006000.0 in Q1 2026.

  • Quarterly Income from Continuing Operations rose 14.83% year-over-year to 19006000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 105033000.0 (up 6.29% YoY) and the FY2025 annual result came in at 102578000.0, up 9.16% from the prior year.
  • Income from Continuing Operations climbed to 19006000.0 in Q1 2026 per HTO's latest filing, from 16220000.0 in the prior quarter.
  • Across five years, Income from Continuing Operations topped out at 45132000.0 in Q3 2025 and bottomed at 3737000.0 in Q1 2022.
  • The 5-year median for Income from Continuing Operations is 19006000.0 (2026), against an average of 22021529.41.
  • The widest annual swing landed in 2022, when Income from Continuing Operations plunged 44.37%; it then jumped 208.54% in 2023.
  • Tracing HTO's Income from Continuing Operations over 5 years: stood at 33499000.0 in 2022, then plunged by 43.43% to 18949000.0 in 2023, then gained by 20.96% to 22920000.0 in 2024, then slipped by 29.23% to 16220000.0 in 2025, then gained by 17.18% to 19006000.0 in 2026.
  • Per Business Quant, the three latest HTO Income from Continuing Operations figures stand at 19006000.0 (Q1 2026), 16220000.0 (Q4 2025), and 45132000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Income (Continuing) (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 196.00 Mn
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn 161.67 Mn
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn 224.39 Mn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn 28.74 Mn
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn -2.85 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 19.01 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 10.61 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 3.98 Mn
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn 4.81 Mn
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn 1.99 Mn

Historic Data

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DateValue
Mar 31, 2026 19.01 Mn
Dec 31, 2025 16.22 Mn
Sep 30, 2025 45.13 Mn
Jun 30, 2025 24.68 Mn
Mar 31, 2025 16.55 Mn
Dec 31, 2024 22.92 Mn
Sep 30, 2024 38.65 Mn
Jun 30, 2024 20.70 Mn
Mar 31, 2024 11.70 Mn
Dec 31, 2023 18.95 Mn
Sep 30, 2023 36.22 Mn
Jun 30, 2023 18.29 Mn
Mar 31, 2023 11.53 Mn
Dec 31, 2022 33.50 Mn
Sep 30, 2022 25.03 Mn
Jun 30, 2022 11.56 Mn
Mar 31, 2022 3.74 Mn
Dec 31, 2021 18.02 Mn
Sep 30, 2021 19.07 Mn
Jun 30, 2021 20.78 Mn
Mar 31, 2021 2.62 Mn
Dec 31, 2020 13.28 Mn
Sep 30, 2020 26.09 Mn
Jun 30, 2020 19.72 Mn
Mar 31, 2020 2.42 Mn
Dec 31, 2019 -5.49 Mn
Sep 30, 2019 9.48 Mn
Jun 30, 2019 13.76 Mn
Mar 31, 2019 7.89 Mn
Dec 31, 2018 8.82 Mn
Sep 30, 2018 15.79 Mn
Jun 30, 2018 12.87 Mn
Mar 31, 2018 1.29 Mn
Dec 31, 2017 17.31 Mn
Sep 30, 2017 19.54 Mn
Jun 30, 2017 20.58 Mn
Mar 31, 2017 3.67 Mn
Dec 31, 2016 13.73 Mn
Sep 30, 2016 18.96 Mn
Jun 30, 2016 16.78 Mn
Mar 31, 2016 3.38 Mn
Dec 31, 2015 16.19 Mn
Sep 30, 2015 9.53 Mn
Jun 30, 2015 7.46 Mn
Mar 31, 2015 4.70 Mn
Dec 31, 2014 5.69 Mn
Sep 30, 2014 38.37 Mn
Jun 30, 2014 6.85 Mn
Mar 31, 2014 906,000.00
Dec 31, 2013 4.68 Mn
Sep 30, 2013 8.95 Mn
Jun 30, 2013 7.44 Mn
Mar 31, 2013 1.32 Mn
Dec 31, 2012 5.92 Mn
Sep 30, 2012 10.08 Mn
Jun 30, 2012 5.20 Mn
Mar 31, 2012 1.11 Mn
Dec 31, 2011 6.60 Mn
Sep 30, 2011 8.22 Mn
Jun 30, 2011 5.45 Mn
Mar 31, 2011 610,000.00
Dec 31, 2010 8.12 Mn
Sep 30, 2010 10.79 Mn
Jun 30, 2010 4.52 Mn