Growth Metrics

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

H2O America (HTO) has disclosed Other Operating Expenses for 15 consecutive years, with $122.9 million as the latest value for Q4 2025.

  • On a quarterly basis, Other Operating Expenses rose 2.18% to $122.9 million in Q4 2025 year-over-year; TTM through Dec 2025 was $497.1 million, a 5.29% increase, with the full-year FY2025 number at $382.8 million, changed N/A from a year prior.
  • Other Operating Expenses was $122.9 million for Q4 2025 at H2O America, down from $144.6 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $144.6 million in Q3 2025 to a low of $82000.0 in Q3 2022.
  • A 4-year average of $81.9 million and a median of $109.5 million in 2024 define the central range for Other Operating Expenses.
  • Peak YoY movement for Other Operating Expenses: grew 27.21% in 2021, then plummeted 91.13% in 2022.
  • H2O America's Other Operating Expenses stood at $7.5 million in 2021, then tumbled by 91.13% to $665000.0 in 2022, then skyrocketed by 17988.27% to $120.3 million in 2024, then grew by 2.18% to $122.9 million in 2025.
  • Per Business Quant, the three most recent readings for HTO's Other Operating Expenses are $122.9 million (Q4 2025), $144.6 million (Q3 2025), and $125.6 million (Q2 2025).