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H2O America (HTO) Operating Expenses (2016 - 2025)

H2O America (HTO) has disclosed Operating Expenses for 16 consecutive years, with $161.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Operating Expenses rose 4.47% to $161.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $623.1 million, a 7.81% increase, with the full-year FY2025 number at $623.1 million, up 7.81% from a year prior.
  • Operating Expenses was $161.0 million for Q4 2025 at H2O America, down from $175.9 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $175.9 million in Q3 2025 to a low of $101.7 million in Q1 2021.
  • A 5-year average of $133.7 million and a median of $132.4 million in 2021 define the central range for Operating Expenses.
  • Peak YoY movement for Operating Expenses: dropped 3.0% in 2021, then grew 14.32% in 2024.
  • H2O America's Operating Expenses stood at $108.1 million in 2021, then grew by 11.95% to $121.0 million in 2022, then increased by 11.45% to $134.8 million in 2023, then increased by 14.32% to $154.2 million in 2024, then grew by 4.47% to $161.0 million in 2025.
  • Per Business Quant, the three most recent readings for HTO's Operating Expenses are $161.0 million (Q4 2025), $175.9 million (Q3 2025), and $154.4 million (Q2 2025).