Hydro One (HYNLY) Cost of Revenue (2017 - 2026)

Hydro One (HYNLY) reported Cost of Revenue of $239.9 million for Q1 2026, up 3.69% year-over-year from $231.4 million in Q1 2025, and up 29.67% quarter-over-quarter from $185.0 million in Q4 2025.

Hydro One (HYNLY) Cost of Revenue (2017 - 2026) Analysis & Trends

Hydro One (HYNLY) has 10 years of Cost of Revenue data on file, last reported at $239.9 million in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $239.9 million, up 3.69% year-over-year; the trailing twelve-month figure through Mar 2026 was $870.9 million (down 8.04% YoY), and the FY2025 annual result was $864.8 million, down 7.64% from the prior year.
  • Cost of Revenue advanced to $239.9 million in Q1 2026 per HYNLY's latest filing, from $185.0 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $291.6 million in Q4 2023 and troughed at $185.0 million in Q4 2025.
  • A 5-year average of $236.7 million and a median of $231.4 million in 2025 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2022 and 2025: Cost of Revenue rose 29.14% in 2022, then plunged 30.71% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $285.8 million in 2022, then grew by 2.02% to $291.6 million in 2023, then retreated by 8.44% to $267.0 million in 2024, then slumped by 30.71% to $185.0 million in 2025, then increased by 29.67% to $239.9 million in 2026.
  • Business Quant data shows HYNLY's Cost of Revenue at $239.9 million in Q1 2026, $185.0 million in Q4 2025, and $215.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Fortis 664.76 Bn 664.50 Bn 1.70 Bn 780.98 Mn
2 Dominion Energy 60.27 Bn 64.46 Bn 4.03 Bn 985.00 Mn
3 Xcel Energy 48.32 Bn 46.42 Bn 3.35 Bn 675.00 Mn
4 Wec Energy 36.56 Bn 36.93 Bn 2.83 Bn 608.70 Mn
5 Ameren 30.01 Bn 30.12 Bn 1.69 Bn 491.00 Mn
6 Korea Electric Power 28.97 Bn 14.20 Bn 11.57 Bn 464.30 Mn
7 Edison International 27.64 Bn 27.48 Bn 3.85 Bn 1.36 Bn
8 Firstenergy 26.85 Bn 28.22 Bn 2.74 Bn 1.46 Bn
9 Cms Energy 22.51 Bn 22.92 Bn 2.28 Bn 448.00 Mn
10 Hydro One - - - 239.91 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 239.91 Mn
Mar 31, 2026 239.91 Mn
Dec 31, 2025 185.01 Mn
Dec 31, 2025 185.01 Mn
Sep 30, 2025 215.08 Mn
Sep 30, 2025 215.08 Mn
Jun 30, 2025 230.95 Mn
Jun 30, 2025 230.95 Mn
Mar 31, 2025 231.38 Mn
Mar 31, 2025 231.38 Mn
Dec 31, 2024 267.01 Mn
Dec 31, 2024 267.01 Mn
Sep 30, 2024 215.52 Mn
Sep 30, 2024 215.52 Mn
Jun 30, 2024 233.23 Mn
Jun 30, 2024 233.23 Mn
Mar 31, 2024 238.96 Mn
Mar 31, 2024 238.96 Mn
Dec 31, 2023 291.61 Mn
Dec 31, 2023 291.61 Mn