Growth Metrics

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 🔒
DateValue
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