H2O America (HTO) Revenue (2010 - 2026)
H2O America (HTO) reported Revenue of $183.3 million for Q1 2026, up 9.36% year-over-year from $167.6 million in Q1 2025, and down 5.61% on a QoQ basis from $194.2 million in Q4 2025.
H2O America (HTO) has 17 years of Revenue data on file, last reported at $183.3 million in Q1 2026.
- Quarterly Revenue rose 9.36% year-over-year to $183.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $816.3 million (up 6.47% YoY) and the FY2025 annual result came in at $800.6 million, up 6.97% from the prior year.
- Revenue retreated to $183.3 million in Q1 2026 per HTO's latest filing, from $194.2 million in the prior quarter.
- Across five years, Revenue topped out at $240.6 million in Q3 2025 and bottomed at $124.3 million in Q1 2022.
- The 5-year median for Revenue is $176.0 million (2022), against an average of $177.8 million.
- Peak annual rise in Revenue reached 22.64% in 2022, while the deepest fall reached 2.1% in 2022.
- Tracing HTO's Revenue over 5 years: stood at $171.4 million in 2022, then dropped by 0.02% to $171.3 million in 2023, then gained by 15.46% to $197.8 million in 2024, then fell by 1.84% to $194.2 million in 2025, then declined by 5.61% to $183.3 million in 2026.
- Per Business Quant, the three latest HTO Revenue figures stand at $183.3 million (Q1 2026), $194.2 million (Q4 2025), and $240.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Revenue (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn | 1.21 Bn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn | 372.48 Mn |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn | 861.76 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn | 110.09 Mn |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn | 214.57 Mn |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn | 183.29 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn | 48.71 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn | 29.97 Mn |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn | 19.97 Mn |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn | 27.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 183.29 Mn |
| Dec 31, 2025 | 194.19 Mn |
| Sep 30, 2025 | 240.55 Mn |
| Jun 30, 2025 | 198.26 Mn |
| Mar 31, 2025 | 167.60 Mn |
| Dec 31, 2024 | 197.82 Mn |
| Sep 30, 2024 | 225.06 Mn |
| Jun 30, 2024 | 176.17 Mn |
| Mar 31, 2024 | 149.38 Mn |
| Dec 31, 2023 | 171.34 Mn |
| Sep 30, 2023 | 204.84 Mn |
| Jun 30, 2023 | 156.89 Mn |
| Mar 31, 2023 | 137.30 Mn |
| Dec 31, 2022 | 171.37 Mn |
| Sep 30, 2022 | 175.98 Mn |
| Jun 30, 2022 | 149.04 Mn |
| Mar 31, 2022 | 124.30 Mn |
| Dec 31, 2021 | 139.74 Mn |
| Sep 30, 2021 | 166.92 Mn |
| Jun 30, 2021 | 152.24 Mn |
| Mar 31, 2021 | 114.79 Mn |
| Dec 31, 2020 | 135.70 Mn |
| Sep 30, 2020 | 165.86 Mn |
| Jun 30, 2020 | 147.21 Mn |
| Mar 31, 2020 | 115.75 Mn |
| Dec 31, 2019 | 125.84 Mn |
| Sep 30, 2019 | 114.00 Mn |
| Jun 30, 2019 | 102.97 Mn |
| Mar 31, 2019 | 77.68 Mn |
| Dec 31, 2018 | 98.72 Mn |
| Sep 30, 2018 | 124.85 Mn |
| Jun 30, 2018 | 99.09 Mn |
| Mar 31, 2018 | 75.04 Mn |
| Dec 31, 2017 | 93.53 Mn |
| Sep 30, 2017 | 124.58 Mn |
| Jun 30, 2017 | 102.07 Mn |
| Mar 31, 2017 | 69.05 Mn |
| Dec 31, 2016 | 79.31 Mn |
| Sep 30, 2016 | 112.34 Mn |
| Jun 30, 2016 | 86.94 Mn |
| Mar 31, 2016 | 61.11 Mn |
| Dec 31, 2015 | 87.61 Mn |
| Sep 30, 2015 | 82.96 Mn |
| Jun 30, 2015 | 72.40 Mn |
| Mar 31, 2015 | 62.11 Mn |
| Dec 31, 2014 | 69.29 Mn |
| Sep 30, 2014 | 125.43 Mn |
| Jun 30, 2014 | 70.36 Mn |
| Mar 31, 2014 | 54.60 Mn |
| Dec 31, 2013 | 67.26 Mn |
| Sep 30, 2013 | 85.24 Mn |
| Jun 30, 2013 | 74.23 Mn |
| Mar 31, 2013 | 50.14 Mn |
| Dec 31, 2012 | 62.45 Mn |
| Sep 30, 2012 | 82.37 Mn |
| Jun 30, 2012 | 65.58 Mn |
| Mar 31, 2012 | 51.15 Mn |
| Dec 31, 2011 | 62.34 Mn |
| Sep 30, 2011 | 73.91 Mn |
| Jun 30, 2011 | 59.01 Mn |
| Mar 31, 2011 | 43.70 Mn |
| Dec 31, 2010 | 50.75 Mn |
| Sep 30, 2010 | 70.35 Mn |
| Jun 30, 2010 | 54.13 Mn |