H2O America (HTO) Other Operating Expenses (2010 - 2026)
H2O America (HTO) reported Other Operating Expenses of $116.1 million for Q1 2026, up 11.66% year-over-year from $103.9 million in Q1 2025, and down 5.57% on a QoQ basis from $122.9 million in Q4 2025.
H2O America (HTO) has 16 years of Other Operating Expenses data on file, last reported at $116.1 million in Q1 2026.
- Quarterly Other Operating Expenses rose 11.66% year-over-year to $116.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $509.2 million (up 6.0% YoY) and the FY2025 annual result came in at $382.8 million, changed N/A from the prior year.
- Other Operating Expenses fell to $116.1 million in Q1 2026 per HTO's latest filing, from $122.9 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.
- The 4-year median for Other Operating Expenses is $115.6 million (2024), against an average of $91.0 million.
- The widest annual swing landed in 2022, when Other Operating Expenses sank 91.13%; it then gained 11.66% in 2026.
- Tracing HTO's Other Operating Expenses over 4 years: stood at $665000.0 in 2022, then jumped by 17988.27% to $120.3 million in 2024, then gained by 2.18% to $122.9 million in 2025, then slipped by 5.57% to $116.1 million in 2026.
- Per Business Quant, the three latest HTO Other Operating Expenses figures stand at $116.1 million (Q1 2026), $122.9 million (Q4 2025), and $144.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 5.89 Mn |
| Sep 30, 2020 | 103.79 Mn |
| Jun 30, 2020 | 93.00 Mn |
| Mar 31, 2020 | 77.61 Mn |
| Dec 31, 2019 | 22.49 Mn |
| Sep 30, 2019 | 79.80 Mn |
| Jun 30, 2019 | 65.14 Mn |
| Mar 31, 2019 | 49.73 Mn |
| Dec 31, 2018 | 13.66 Mn |
| Sep 30, 2018 | 77.26 Mn |
| Jun 30, 2018 | 61.01 Mn |
| Mar 31, 2018 | 51.76 Mn |
| Dec 31, 2017 | 15.58 Mn |
| Sep 30, 2017 | 72.88 Mn |
| Jun 30, 2017 | 57.86 Mn |
| Mar 31, 2017 | 45.67 Mn |
| Dec 31, 2016 | 52.34 Mn |
| Sep 30, 2016 | 63.13 Mn |
| Jun 30, 2016 | 45.19 Mn |
| Mar 31, 2016 | 38.41 Mn |
| Dec 31, 2015 | 6.13 Mn |
| Sep 30, 2015 | 52.19 Mn |
| Jun 30, 2015 | 43.34 Mn |
| Mar 31, 2015 | 37.61 Mn |
| Dec 31, 2014 | 42.26 Mn |
| Sep 30, 2014 | 55.35 Mn |
| Jun 30, 2014 | 48.33 Mn |
| Mar 31, 2014 | 38.70 Mn |
| Dec 31, 2013 | 13.03 Mn |
| Sep 30, 2013 | 54.80 Mn |
| Jun 30, 2013 | 46.81 Mn |
| Mar 31, 2013 | 32.49 Mn |
| Dec 31, 2012 | 37.18 Mn |
| Sep 30, 2012 | 50.35 Mn |
| Jun 30, 2012 | 40.89 Mn |
| Mar 31, 2012 | 33.49 Mn |
| Dec 31, 2011 | 35.86 Mn |
| Sep 30, 2011 | 45.55 Mn |
| Mar 31, 2011 | 28.46 Mn |
| Dec 31, 2010 | 36.96 Mn |
| Sep 30, 2010 | 42.19 Mn |