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| Date | Value |
|---|---|
| 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 |