Pure Cycle (PCYO) Cost of Revenue (2010 - 2026)
Pure Cycle (PCYO) recorded Cost of Revenue of $3.94 million in fiscal Q3 2026 (quarter ended May 31, 2026), up 109.1% from $1.88 million a year earlier and up 65.1% from the prior quarter.
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Analysis
Pure Cycle (PCYO) Cost of Revenue (2010 - 2026) Analysis & Trends
On a TTM basis, Pure Cycle's Cost of Revenue came in at $12.83 million as of May 31, 2026, up 39.1% year-over-year; for FY2025 (ended Aug 31, 2025), it came in at $10.06 million, up 11.9% from FY2024.
- Annual Cost of Revenue has a five-year compound annual growth rate of -11.3% (FY2020 to FY2025).
- Across earlier fiscal years, Cost of Revenue came in at $8.99 million in FY2024 (+37.3%), $6.55 million in FY2023 (-1.3%), $6.63 million in FY2022 (+3.5%) and $6.4 million in FY2021 (-65.0%).
- The fiscal Q3 2026 figure is the highest quarterly Cost of Revenue since fiscal Q4 2020.
- On a year-over-year basis, Cost of Revenue rose in six of the last eight quarters, with growth averaging 36.5%.
- Peak year-over-year performance for Cost of Revenue in the last five years was growth of 109.1% in fiscal Q3 2026, against a decline of 76.5% in fiscal Q4 2021 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at $2.39 million (Q2 2026), $2.88 million (Q1 2026) and $3.62 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 287.73 Bn | 287.73 Bn | 890.00 Mn | 1.38 Bn |
| 2 | Nextera Energy | 160.25 Bn | 161.15 Bn | - | - |
| 3 | Southern | 96.31 Bn | 87.36 Bn | 5.92 Bn | 1.05 Bn |
| 4 | Duke Energy | 88.79 Bn | 87.40 Bn | 6.74 Bn | 2.44 Bn |
| 5 | National Grid | 79.16 Bn | 60.69 Bn | - | - |
| 6 | American Electric Power | 65.09 Bn | 63.47 Bn | 3.84 Bn | 1.60 Bn |
| 7 | Dominion Energy | 53.95 Bn | 56.63 Bn | - | - |
| 8 | Sempra | 51.22 Bn | 50.35 Bn | 2.89 Bn | 108.00 Mn |
| 9 | Entergy | 47.09 Bn | 36.28 Bn | - | - |
| 10 | Pure Cycle | 262.66 Mn | 210.34 Mn | 4.29 Mn | 3.94 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | 3.94 Mn |
| Feb 28, 2026 | 2.39 Mn |
| Nov 30, 2025 | 2.88 Mn |
| Aug 31, 2025 | 3.62 Mn |
| May 31, 2025 | 1.88 Mn |
| Feb 28, 2025 | 2.47 Mn |
| Nov 30, 2024 | 2.09 Mn |
| Aug 31, 2024 | 2.79 Mn |
| May 31, 2024 | 2.74 Mn |
| Feb 29, 2024 | 1.42 Mn |
| Nov 30, 2023 | 2.04 Mn |
| Aug 31, 2023 | 1.60 Mn |
| May 31, 2023 | 2.21 Mn |
| Feb 28, 2023 | 1.41 Mn |
| Nov 30, 2022 | 1.33 Mn |
| Aug 31, 2022 | 2.34 Mn |
| May 31, 2022 | 1.39 Mn |
| Feb 28, 2022 | 1.51 Mn |
| Nov 30, 2021 | 1.38 Mn |
| Aug 31, 2021 | 1.45 Mn |
API Access
Pure Cycle Cost of Revenue API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=PCYO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "ticker": "PCYO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=PCYO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();