H2O America (HTO) Operating Expenses (2010 - 2026)

H2O America (HTO) has 17 years of Operating Expenses data on file, last reported at $145.9 million in Q1 2026.

• Quarterly Operating Expenses rose 10.75% year-over-year to $145.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $637.2 million (up 8.34% YoY) and the FY2025 annual result came in at $623.1 million, up 7.81% from the prior year.
• Operating Expenses slipped to $145.9 million in Q1 2026 per HTO's latest filing, from $161.0 million in the prior quarter.
• Across five years, Operating Expenses topped out at $175.9 million in Q3 2025 and bottomed at $107.7 million in Q1 2022.
• The 5-year median for Operating Expenses is $135.6 million (2024), against an average of $138.7 million.
• The widest annual swing landed in 2023, when Operating Expenses grew 2.52%; it then advanced 14.32% in 2024.
• Tracing HTO's Operating Expenses over 5 years: stood at $121.0 million in 2022, then increased by 11.45% to $134.8 million in 2023, then advanced by 14.32% to $154.2 million in 2024, then gained by 4.47% to $161.0 million in 2025, then dropped by 9.43% to $145.9 million in 2026.
• Per Business Quant, the three latest HTO Operating Expenses figures stand at $145.9 million (Q1 2026), $161.0 million (Q4 2025), and $175.9 million (Q3 2025).

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