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

H2O America (HTO) has 17 years of Operating Income data on file, last reported at $37.4 million in Q1 2026.

• Quarterly Operating Income rose 4.26% year-over-year to $37.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $179.1 million (changed 0.32% YoY) and the FY2025 annual result came in at $177.5 million, up 4.12% from the prior year.
• Operating Income advanced to $37.4 million in Q1 2026 per HTO's latest filing, from $33.1 million in the prior quarter.
• Across five years, Operating Income topped out at $64.6 million in Q3 2025 and bottomed at $16.6 million in Q1 2022.
• The 5-year median for Operating Income is $37.4 million (2026), against an average of $39.2 million.
• The widest annual swing landed in 2022, when Operating Income jumped 59.11%; it then retreated 27.57% in 2023.
• Tracing HTO's Operating Income over 5 years: stood at $50.4 million in 2022, then dropped by 27.57% to $36.5 million in 2023, then rose by 19.66% to $43.7 million in 2024, then declined by 24.11% to $33.1 million in 2025, then rose by 12.94% to $37.4 million in 2026.
• Per Business Quant, the three latest HTO Operating Income figures stand at $37.4 million (Q1 2026), $33.1 million (Q4 2025), and $64.6 million (Q3 2025).

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