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.

  • Quarterly Other Operating Expenses rose 2.18% to $122.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $497.1 million through Dec 2025, up 5.29% year-over-year, with the annual reading at $382.8 million for FY2025, N/A changed from the prior year.
  • Other Operating Expenses for Q4 2025 was $122.9 million at H2O America, down from $144.6 million in the prior quarter.
  • The five-year high for Other Operating Expenses was $144.6 million in Q3 2025, with the low at $82000.0 in Q3 2022.
  • Average Other Operating Expenses over 4 years is $81.9 million, with a median of $109.5 million recorded in 2024.
  • The sharpest move saw Other Operating Expenses increased 27.21% in 2021, then tumbled 91.13% in 2022.
  • Over 4 years, Other Operating Expenses stood at $7.5 million in 2021, then crashed by 91.13% to $665000.0 in 2022, then surged by 17988.27% to $120.3 million in 2024, then increased by 2.18% to $122.9 million in 2025.
  • According to Business Quant data, Other Operating Expenses over the past three periods came in at $122.9 million, $144.6 million, and $125.6 million for Q4 2025, Q3 2025, and Q2 2025 respectively.