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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.

  • Quarterly Operating Expenses rose 4.47% to $161.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $623.1 million through Dec 2025, up 7.81% year-over-year, with the annual reading at $623.1 million for FY2025, 7.81% up from the prior year.
  • Operating Expenses for Q4 2025 was $161.0 million at H2O America, down from $175.9 million in the prior quarter.
  • The five-year high for Operating Expenses was $175.9 million in Q3 2025, with the low at $101.7 million in Q1 2021.
  • Average Operating Expenses over 5 years is $133.7 million, with a median of $132.4 million recorded in 2021.
  • The sharpest move saw Operating Expenses decreased 3.0% in 2021, then increased 14.32% in 2024.
  • Over 5 years, Operating Expenses stood at $108.1 million in 2021, then increased by 11.95% to $121.0 million in 2022, then rose by 11.45% to $134.8 million in 2023, then rose by 14.32% to $154.2 million in 2024, then increased by 4.47% to $161.0 million in 2025.
  • According to Business Quant data, Operating Expenses over the past three periods came in at $161.0 million, $175.9 million, and $154.4 million for Q4 2025, Q3 2025, and Q2 2025 respectively.