H2O America (HTO) Other Operating Expenses (2010 - 2026)
H2O America (HTO) posted quarterly Other Operating Expenses of $134.1 million for Q2 2026, up 6.77% year-over-year from $125.6 million in Q2 2025, and up 15.54% quarter-over-quarter from $116.1 million in Q1 2026.
H2O America (HTO) Other Operating Expenses (2010 - 2026) Analysis & Trends
H2O America (HTO) has reported Other Operating Expenses for 16 consecutive years, with $134.1 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Other Operating Expenses rose 6.77% year-over-year to $134.1 million; the TTM figure through Jun 2026 stood at $517.7 million (up 5.47% YoY), while the FY2025 annual figure was $497.1 million, changed N/A from the prior year.
- Other Operating Expenses rose to $134.1 million in Q2 2026 per HTO's latest filing, from $116.1 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $144.6 million in Q3 2025 and bottomed at $82000.0 in Q3 2022.
- Historically, Other Operating Expenses has averaged $94.3 million across 4 years, with a median of $116.1 million in 2026.
- Annual changes were most pronounced in 2022 — Other Operating Expenses tumbled 91.13% — and 2026, when it climbed 11.66%.
- H2O America's Other Operating Expenses stood at $665000.0 in 2022, then jumped by 17988.27% to $120.3 million in 2024, then grew by 2.18% to $122.9 million in 2025, then climbed by 9.1% to $134.1 million in 2026.
- Business Quant data shows HTO's Other Operating Expenses at $134.1 million in Q2 2026, $116.1 million in Q1 2026, and $122.9 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 26.66 Bn | 26.47 Bn | - |
| 2 | Essential Utilities | 11.36 Bn | 11.35 Bn | - |
| 3 | American States Water | 3.38 Bn | 3.36 Bn | 278.03 Mn |
| 4 | California Water Service | 3.02 Bn | 2.93 Bn | 263.45 Mn |
| 5 | H2O America | 2.60 Bn | 2.49 Bn | 197.11 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - |
| 7 | Consolidated Water | 517.12 Mn | 390.79 Mn | 10.92 Mn |
| 8 | York Water | 517.01 Mn | 516.45 Mn | - |
| 9 | Artesian Resources | 362.21 Mn | 357.96 Mn | 26.56 Mn |
| 10 | Pure Cycle | 274.66 Mn | 266.22 Mn | 4.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 134.09 Mn |
| Mar 31, 2026 | 116.06 Mn |
| Dec 31, 2025 | 122.91 Mn |
| Sep 30, 2025 | 144.62 Mn |
| Jun 30, 2025 | 125.60 Mn |
| Mar 31, 2025 | 103.94 Mn |
| Dec 31, 2024 | 120.29 Mn |
| Sep 30, 2024 | 141.00 Mn |
| Jun 30, 2024 | 115.14 Mn |
| Mar 31, 2024 | 95.68 Mn |
| Dec 31, 2022 | 665,000.00 |
| Sep 30, 2022 | 82,000.00 |
| Mar 31, 2022 | 5.45 Mn |
| Dec 31, 2021 | 7.49 Mn |
| Dec 31, 2020 | 90.59 Mn |
| Sep 30, 2020 | 104.45 Mn |
| Jun 30, 2020 | 93.37 Mn |
| Mar 31, 2020 | 78.71 Mn |
| Dec 31, 2019 | 84.28 Mn |
| Sep 30, 2019 | 80.46 Mn |