Pure Cycle (PCYO) Cost of Revenue (2010 - 2026)
Pure Cycle (PCYO) posted quarterly Cost of Revenue of $3.9 million for Q2 2026, up 109.08% year-over-year from $1.9 million in Q2 2025, and up 65.07% quarter-over-quarter from $2.4 million in Q1 2026.
Pure Cycle (PCYO) Cost of Revenue (2010 - 2026) Analysis & Trends
Pure Cycle (PCYO) has reported Cost of Revenue for 17 consecutive years, with $3.9 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Cost of Revenue rose 109.08% year-over-year to $3.9 million; the TTM figure through May 2026 stood at $12.8 million (down 14.6% YoY), while the FY2025 annual figure was $10.1 million, up 11.89% from the prior year.
- Cost of Revenue advanced to $3.9 million in Q2 2026 per PCYO's latest filing, from $2.4 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $8.6 million in Q3 2024 and bottomed at $86000.0 in Q1 2024.
- Historically, Cost of Revenue has averaged $2.1 million across 5 years, with a median of $2.0 million in 2024.
- Annual changes were most pronounced in 2024 — Cost of Revenue plunged 93.9% — and 2025, when it jumped 2769.77%.
- Pure Cycle's Cost of Revenue stood at $1.3 million in 2022, then plunged by 88.99% to $146000.0 in 2023, then jumped by 1328.08% to $2.1 million in 2024, then soared by 38.32% to $2.9 million in 2025, then jumped by 36.51% to $3.9 million in 2026.
- Business Quant data shows PCYO's Cost of Revenue at $3.9 million in Q2 2026, $2.4 million in Q1 2026, and $2.9 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 26.53 Bn | 26.34 Bn | - | - |
| 2 | Essential Utilities | 11.31 Bn | 11.30 Bn | - | - |
| 3 | American States Water | 3.37 Bn | 3.35 Bn | 278.03 Mn | 26.02 Mn |
| 4 | California Water Service | 3.01 Bn | 2.92 Bn | 263.45 Mn | 45.14 Mn |
| 5 | H2O America | 2.59 Bn | 2.49 Bn | 197.11 Mn | 13.36 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - | - |
| 7 | Consolidated Water | 515.84 Mn | 389.51 Mn | 10.92 Mn | 2.24 Mn |
| 8 | York Water | 515.42 Mn | 514.86 Mn | - | - |
| 9 | Artesian Resources | 361.28 Mn | 357.03 Mn | 26.56 Mn | 1.22 Mn |
| 10 | Pure Cycle | 275.27 Mn | 266.83 Mn | 4.29 Mn | 3.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 3.94 Mn |
| May 31, 2026 | 3.94 Mn |
| Feb 28, 2026 | 2.39 Mn |
| Feb 28, 2026 | 2.39 Mn |
| Nov 30, 2025 | 2.88 Mn |
| Nov 30, 2025 | 2.88 Mn |
| Aug 31, 2025 | 3.62 Mn |
| Aug 31, 2025 | 3.62 Mn |
| May 31, 2025 | 1.88 Mn |
| May 31, 2025 | 1.88 Mn |
| Feb 28, 2025 | 2.47 Mn |
| Feb 28, 2025 | 2.47 Mn |
| Nov 30, 2024 | 2.09 Mn |
| Nov 30, 2024 | 2.09 Mn |
| Aug 31, 2024 | 8.58 Mn |
| Aug 31, 2024 | 8.58 Mn |
| May 31, 2024 | 174,000.00 |
| May 31, 2024 | 174,000.00 |
| Feb 29, 2024 | 86,000.00 |
| Feb 29, 2024 | 86,000.00 |